Invoice Translation Maintenance
Depending on the Output Type selected, the following translations are supported:
| Option | Notes |
|---|---|
| e-Faktur 3.0 Period Mapping Translation | Select the Standard Period for an ERP Period. You can use this option when the period in your ERP differs from the periods used here, for example in a Julian date system. For example: 00 - Period 0, 01 - Period 1, 02 -Period 2 |
| e-Faktur 3.0 Tax Code Translation | For example: E - Exempt, LST - Luxury Goods - Sales Tax, S - Standard Rate |
| e-Faktur 3.0 Transaction Type Code Translation | For example: 02 - To the Treasurer Collector, 04 - DPP Other Value, 08 - Delivery with VAT Exempt |