Received Tax Lines (tfacp1112m100)
Use this session to view and modify the tax data of the received purchase invoice which are imported using the received invoice Business Object Document (BOD). LN does not allow you to add the tax lines to the received purchase invoice, if the received purchase invoice is created manually.
Field Information
- Received Purchase Invoice
-
The received purchase invoice number.
- Line
-
Indicates whether the tax line is linked to the invoice line.
Note:If this value is not zero, the tax line is linked to the corresponding invoice line.
If this value is zero, and only one record exists, the tax specified on the invoice header is applicable. If multiple lines exist with the line value of zero, the user must link the invoice lines directly to the tax lines.
- Tax Sequence Number
-
The sequence number of the tax line.
- Status
-
The status of the received purchase invoice line.
Allowed values
- Imported
- Validation Errors
- Not Applicable
- Validated
- Registration Errors
- Registered
- Tax Code Description
-
The tax code description available on the scanned invoice.
- Tax Country
-
The code of the tax country applicable for the tax line of the received purchase invoice.
Note:- You can specify this value manually.
- LN populates this value based on the Tax Code Description imported from the Business Object Document. LN performs a search in the rules and populates this value, if a rule is setup for the tax country and code in the Received Invoice Rules (tfacp1115m000) session.
- Tax Code
-
The code used to calculate the tax amount for the invoice line.
- Exclude from Payment Discount
-
If this check box is selected, the tax line of the received purchase invoice is excluded from Payment Discount calculation.
Note:This field is applicable only if in the Payment Terms (tcmcs0113s000) session:
- only if the Payment Term is defined with discount and
- the Discount Including Tax check box is selected.
- Tax Amount
-
The total VAT amount applicable for the received purchase invoice.
- Currency
-
The currency in which the tax amount is expressed.
- Tax Base Amount
-
The tax base amount applicable for the received purchase invoice line.