Retention by Tax Code (tfacp2175m000)
Use this session to view and maintain tax codes for the retention amount of the application for payment.
Note: This session can be accessed using the Retention Release Tax Lines option from the menu in the Application for Payment (tdpur6620m000) session or the option from the menu in the Retention Releases (tdpur6110m000) session.
If the certificate for payment is created and the Retention Type is set to , you can access this session from the menu in the Matched Data by Invoice (tfacp2556m100) session.
Field Information
- Services Procurement Order
- The unique identification number of the services procurement order associated with the application for payment.
- Total Retention
- The total retention amount on the application for payment.
- Invoice Currency
- The invoice currency in which the retention amount is expressed.
- Application for Payment
- The unique identification number of the application for payment.
- Total Retention Released
- The total retention amount of the application for payment or on the retention line that is released.
- Currency
- The code of the currency in which the total retention released amount is expressed.
- Retention Line Number
- The sequence number of retention line associated to the application for payment.
- Invoice-from Business Partner
- The code of the invoice-from business partner associated with the application for payment.
- Name
- The name of the business partner.
- Certificate of Payment
- The transaction type of the certificate of payment document.
- Document Number
- The unique identification number of the certification of payment document.
- Tax Country
- The code of the tax country in which the tax is applicable for the retention amount.
- Tax Code
- The tax code associated with the tax country.
- Retention Amount
- The retention amount that is deducted for the application for payment.
- Retention Release Amount
- The total retention amount that must be released on the application for payment or on the retention line.