| # Process Order Tax Details (tfacp9235m00l) use.session.to post non-expensed or claimable tax details. You can also process the actual at receipt tax records for each warehouse company with same ECC number. To print the processed non-expensed tax details, use the Print Processed Order Tax Details (tfacp9435m00l) session. Related topics Financial Postings for Claimable taxes Excise duty process in Normal Purchases ECC Registration No The From and To fields define a range of: ECC Codes. Use the browse arrow to select the ECC code from the Registration Numbers By Financial Company (tctax9140m00l) session. Note For the selected ECC registration number, all the non-expensed tax records that are not posted must be processed by the cut-off date. In case a record has an error, the process stops for the group of records with the same ECC code. An exception report is generated, when you select the record with an error. Claimable at Receipt If this check box is selected, Infor ERP LN process only the tax records that are claimable at receipt. Purchase Office Finance Company The From and To fields define a range of: purchase office of the financial company Logistic Company The name of the company in which the purchase order is created. Order Type The type of order. For example Sales order or purchase order. Order The From and To fields define a range of: purchase order numbers. Position The From and To fields define a range of: position numbers of an order line. Cut off Date The date and time until which all the non-posted records are processed. Claimable at Invoice If this check box is selected, Infor ERP LN process all the tax details that are claimable at invoice. Transaction Entry Date The date on which the batch was processed. Estimated/Actual You can process estimated or actual tax at receipt or both at a time. Allowed values Actual Estimated Both Order The purchase order number. Position The position number of an order line. Fiscal Period The financial year for which the details are posted. Use the browse arrow to select the fiscal year from the Fiscal Years (tfgld0556m000) session. Period Separator The period for which the details are posted. Use the browse arrow to select the periods from the Periods (tfgld0105m000) session. Reporting Period The current fiscal year. Period Separator The period for which the details are posted. Use the browse arrow to select the periods from the Periods (tfgld0105m000) session. Tax Period The tax year for which the records must be posted. Period Separator The period for which the details are posted. Use the browse arrow to select the periods from the Periods (tfgld0105m000) session. Transaction Type The transaction type. Use the browse arrow to select the transaction type from the Transaction Types (tfgld0511m000) session. The transaction type must be Journal Voucher. Transaction Series The transaction series. Use the browse arrow to select the transaction series from the Transaction Type Series (tfgld0114m000) session. Batch The batch number Batch Reference The text for the reference of the batch. Generate Transactions Generates the transactions for the non-expensed or claimable tax records. Simulate Postings Displays postings temporarily without generating them. |