| # Delete Transactions (tftax2202m200) Use this session to remove all transactions from the Customer and Supplier List - Transactions (tftax2102m000) session. 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 A user-defined three-position code used to identify documents. 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 LN calculates and registers tax amounts. |