Tax Lines (tfacp5511m000)
Use this session to view the tax lines associated with the purchase invoice or a credit note.
Field Information
- Tax Details
-
- Document
- The transaction type of the document for which the tax lines are displayed.
- Document
- The document number of the invoice or credit note that identifies the invoice for which the tax lines are displayed.
- Invoice Tax Line
- The position number of the tax line associated with the invoice or credit note.
- Line
- The sequence number of the invoice line for which the tax lines are displayed.
- Invoice Detail Line
- The sequence number of the detail invoice line. This value is used to identify the invoice line that must be matched to the order.
- Tax Code
- The code of the tax country in which the tax must be paid for the invoice line.
- Tax Code
- The tax code associated with the invoice or a credit note.
- Tax Base Amount
- The tax base amount applicable for the invoice or a credit note.
- Currency
- The code of the currency in which the tax base amount is expressed.
- Debit / Credit
-
Indicates whether the tax amount is a debit or credit.
Allowed values
- Debit
-
The amount is debited to the account.
- Credit
-
The amount is credited to the account.
- Tax Amount
- The tax amount applicable for the invoice or a credit note.
- Registration Code
- The user defined code or name that
identifies the tax registration.Note: This field is displayed only if the Extended Registration Management field is set to Active in the Concept Activation (tcemm4600m100) session.
- BP Identification Number
- The unique tax identification number of the business partner assigned by the tax authority based on which the enterprise is identified in the country of issue.
- Name
- The name of the business partner.
- Exclude from Payment Discount
- If this check box is selected, the transaction line of the invoice or credit note is excluded from the Payment Discount in [%s] calculation.
- Tax Consistent
-
Indicates whether a tax transaction with the tax code specified for the invoice is matching to the related matched and additional cost lines.
Allowed values
- Not Checked
- No Match
- Not Applicable
- Accepted
- Yes
Note: This field is displayed only if the Tax Consistency Check check box is selected in the ACP Parameters (tfacp0100m000) session. - Registration Data Consistent
-
Indicates whether a tax transaction with the registration code specified for the invoice is matching to the related matched and additional cost lines.
Allowed values
- Not Checked
- No Match
- Not Applicable
- Accepted
- Yes
Note: This field is displayed only if:- The Tax Consistency Check check box is selected in the ACP Parameters (tfacp0100m000) session.
- This field is displayed only if the Extended Registration Management field is set to Active in the Concept Activation (tcemm4600m100) session.
- Net Amount Consistent
-
Indicates whether a tax transaction with the net amount of the invoice is matching to the related matched and additional cost lines.
Allowed values
- Not Checked
- No Match
- Not Applicable
- Accepted
- Yes
Note: This field is displayed only if the Tax Consistency Check check box is selected in the ACP Parameters (tfacp0100m000) session. - Transaction Reference
- The reference number used to identify the tax transactions related to the invoice.