| Sales Listing Data (tfacr1113s000) |  |
| Use this session to maintain sales listing data. If you click Save, the data is entered in the Sales Listing (tccom7570m000) session.
Fields | Description
Document | The transaction type, part of the invoice identification.
Document | The document number, part of the invoice identification.
Tax Number | The invoice-to business partner's tax number. The tax number is used when you ship goods from one EU member state to another. With this number, ERP LN determines the total value of the goods sold to the business partner.
Goods Value | The amount equal to the value of the goods. The amount is specified in the sales listing. If you and the business partner's company are one of the EU countries, you must link the goods value to the tax number. Then you need not pay tax for the goods delivered.
Subcontracting | If this check box is selected, the transaction concerns subcontracting. The customer (invoice-to business partner) whose tax number you enter, is a supplier (invoice-from business partner). This implies that the goods are received, processed, and returned.
Commands | Description
Delete | If you choose this command, the exception errors are deleted for the selected range.