Tax and Registration Workbench (tctax2650m100)

Use session to filter the tax and registration data and rectify the missing and wrongly assigned registrations.

Tabs: The tax and registration data that matches the specified filters is displayed on these tabs:
Tax and Registration Data: Refers to the Tax and Registration Data (tctax2150m000)session. When you double-click a line, theTax and Registration Data (tctax2150m000)session is started.
Breakdown Lines: Refers to the Tax and Registration Breakdown Line (tctax2151m000)session. When you double-click a line, theTax and Registration Breakdown Line (tctax2151m000)session is started .

Note:

The check marks next to the filter options indicate the filters that are activated.

The count fields display the number of lines for the filter. This number is displayed irrespective of the activation of the filter.

Field Information

Reference Date

The From and To fields define a range of: reference dates when the tax and registration data is last applied.

Financial Company

If this check box is selected, LN allows you to specify the financial company and filter the tax and registration data that must be displayed.

Financial Company

The financial company for which the tax and registration data is defined.

Note: This field is enabled only if the Financial Company check box is selected. By default, the current company is displayed in this field.

Identification Number

If this check box is selected, LN allows you to specify the identification number and filter the tax and registration data that must be displayed.

Own Identification Number

The unique alphanumeric code issued by the tax registration authority by which the enterprise is identified in the country of issue. The length and the structure of the ID differs by country and type.

Note: This field is enabled only if the Identification Number check box is selected.

Business Partner

If this check box is selected, LN allows you to specify the business partner and filter the tax and registration data that must be displayed.

Business Partner

The code of the business partner for which the tax and registration data is displayed.

Note: This field is enabled only if the Business Partner check box is selected.

BP Identification Number

If this check box is selected, LN allows you to specify the business partner identification number and filter the tax and registration data that must be displayed.

Business Partner Identification Number

The tax identification number of the business partner to which the registration type is linked.

Note: This field is enabled only if the BP Identification Number check box is selected.

Tax and Registration Data Origin

If this check box is selected, LN allows you to specify the origin of the tax and registration data and filter the data that must be displayed.

Tax and Registration Data Origin

The origin of the generated tax and registration data.

Allowed values

Purchase
Sales
Not Applicable

Default value

By default, the value in this field is set to Purchase.

Own Registration

No Registration: If a check mark is displayed, LN displays the records for which the own tax and registration data is not defined.
Number (No Registration): Indicates the number of transactions for which the own tax and registration data is not defined.
Registration Expected: If a check mark is displayed, LN displays the transactions for which the own tax and registration data is expected to be defined.
Number (Expected Registration): Indicates the number of transactions for which the own tax and registration data is expected to be defined.

Business Partner Registration

No Registration: If a check mark is displayed, LN displays the transactions for which the related business partner is not registered.
Number (No BP Registration): Indicates the number of transactions for which the related business partner is not registered.
Temporary Registration: If a check mark is displayed, LN displays the transactions for which the temporary registration exists for the related business partner.
Number (Temporary Registration): Indicates the number of transactions for which the temporary registration exists for the related business partner.
No Invoicing Allowed: If a check mark is displayed, LN displays the transactions with the business partner identification for which invoicing is not allowed.
Number (No Invoicing Allowed): Indicates the number of transactions for which the invoicing is not allowed for the related business partner.