Archive / Delete VAT Book Details (tfgld1235m000)

This functionality is specific for Italy.

Use this session to archive and/or delete VAT book data.

You can only archive and/or delete the VAT book transactions if the VAT book report has the status Final or Reprint.

Note: 
  • You cannot delete the VAT book summary and the VAT liquidation report. However, you can copy the VAT book summary and the VAT liquidation report to the archive company.
  • When you archive or delete VAT book transactions, tax exemption limit data is archived or deleted in the process.

Field Information

Selection Range
Up to / including Tax Period

LN archives and/or deletes the VAT book details of this tax year and period and all preceding periods.

Settings
Common

If this check box is selected, LN archives the general data from Common .

Financials

If this check box is selected, LN also archives the master data from Financials .

Type of Process

The process that you want to perform.

Archive Text

If this check box is selected, LN archives the texts related to the master data.

Overwrite Text

If this check box is selected, LN overwrites the texts related to the master data.

Original Company

The code of the company for which archiving is done.

Description

The description or name of the code.

Archive-to Company

The archive company to which the data is transferred.

Note: 
  • This is a display field.
  • LN defaults this value from the Archive-to Company field in the Implemented Software Components (tccom0500m000) session.
Description

The description or name of the code.