| Delete Transactions (tftax2202m200) |  |
| Use this session to remove all transactions from the Customer and Supplier List - Transactions (tftax2102m000) session.
Fields | Description
Company | A working environment in which you can carry out logistic or financial transactions. All the transaction data is stored in the company's database. Depending on the type of data that the company controls, the company is: A logistic company. A financial company. A logistic and a financial company. In a multisite structure, some of the database tables can be unique for the company and the company can share other database tables with other companies.
Declaration Year | A separate period, or year for financial purposes. There are three types of periods: Fiscal, in which all transactions are recorded (for example, 12 months). Reporting, for management requirements (for example, 52 weeks). Tax, for tax regulations (for example, 4 quarters).
Business Partner Type | Indicates the relationship between your organization and the business partner. Allowed values Customer Supplier
Business Partner | The business partner code.
Document | Transaction types are used to identify the documents. For example, sales invoices, cash transactions, journal vouchers, or credit notes. The series linked to the transaction type give documents the sequence number.
Document | The document number assigned to the transaction.
Tax Country/Code | The country in which the tax must be paid and/or reported. The tax country can be different from the country where the goods are issued or delivered.
Tax Country/Code | A code that identifies the tax rate and which determines how ERP LN calculates and registers tax amounts.