lpgen domains
- Invoice Type (Sales)
- Exempt Reason
- Non Exempt Type
- Transfer Method
- Invoice Type (Purchase)
- Not Applicable
- Operation Type (Sales)
- Operation Type (Purchase)
- Operation Type (Consignment)
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The codes for the messages corresponding to the transactions performed within the framework of a consignment sales agreement.
- Correction Invoice Type
- IC Operation Type
- IC Key
- Leased Property Location
- Fiscal Identification Type
- Removed
- Modified
- Processed
- Created
- Deemed Supply - Gift
-
Indicates the tax adjustment is for gifts given exceeding the threshold specified by tax authority.
- Deemed Supply - Inventory Adjustments
-
Indicates the tax adjustment is for inventory adjustments which are treated as deemed supplies.
- Delayed Invoicing Adjustment
-
Indicates the tax adjustment is for billable lines which are not invoiced within the number of days specified by the tax authority.
- Delayed Invoicing Adjustment (Reversal)
-
Indicates the tax adjustment reversal for the tax adjustment created for billable lines which are not invoiced within the number of days specified by the tax authority. This reversal is created when invoicing the billable lines.
- Sales
- Not Applicable
- Service
- Service (Manual)
- Sales Schedule
- Sales (Manual)
- Maintenance Sales
- Maintenance Sales (Manual)
- Maintenance Work
- Maintenance Work (Manual)
- Customer Claim
- Supplier Claim
- JSC Production
- JSC Production (Manual)
- Production Schedule
- ASC Production
- ASC Production (Manual)
- Production Kanban
- Warehousing Assembly
- Transfer
- Transfer (Manual)
- Project
- Project (Manual)
- Project Contract
- Purchase
- Purchase Schedule
- Purchase (Manual)
- EP Distribution
- Deemed Supply - Gift
- Adjustment Order
- Not Applicable
- Cycle Counting Order
- Local System
- Server
- Not Applicable