| # Generate Transactions from Tax Analysis (tftax2202m000) Use this session to create a list of all transactions in the Tax Analysis (tfgld1520m000) session for which a tax code has been specified in the Customer and Supplier List - Tax Code Mapping (tftax2101m000) session. Note Cash transactions are ignored. Tax Country/Code tax country Tax Country/Code tax code Company company Document Date The transaction date in Financials. The document date is always registered in local time. Usually the document date is the same date as the transaction date, except if you manually enter a different transaction date in Financials or if the UTC time and the local time differ by a day. Transaction Entry Date The date you enter when you create the transaction such as a sales order or a warehouse receipt. Usually the transaction date is the current date. Only for backdated and antedated transactions, the transaction date differs from the current date. Internally, the transaction date is registered in UTC time. VAT Book A legal report of all value added tax (VAT) transactions of a company, in date sequence. The transactions can be grouped by tax articles, which typically group transactions that have the same tax percentage. |