| # Form Declaration Header (tccom9152m00l) Use this session to view and maintain the header data for the declaration and assignment of forms. Related topics Overview Defaulting of Forms Form Tracking functionality Business Partner The code of the business partner. Description The description or name of the code. Transaction Origin The origin of the transaction. Allowed values VAT Type Registration Number Sequence(Own) The tax registration sequence numbers of the business partner assigned to your company by the tax authorities. Tax Position The tax position. Description The description or name of the code. Tax Year The fiscal year to which the financial transactions are linked. Description The description or name of the code. Tax Period The From and To fields define a range of: periods for which LN calculates tax amounts. Tax Period The From and To fields define a range of: periods for which LN calculates tax amounts. Form Amount Basis The basis on which the form amount is calculated. Allowed values Form Amount Basis Form Code The form code defined in the Form Master (tccom9147m00l) session. Description The description or name of the code. Form Number The form number assigned to the tax registration number sequence. Form Amount The total of all the amounts specified on the selected lines. This amount is updated, if the selected lines are modified (added or deleted). Form Date The date on which the form is issued. Note For the sales / outbound /transactions, the date on the C form is considered. For the Purchase / Inbound transactions, the date on which the form is issued, is considered. Form Status The status of the form. Note When you create the form header, the status is set to Created. Allowed values Form Status Select Form Declaration Lines Selects the form declaration lines. Process Processes the form declaration lines. |