| Sales Listing (tccom7570m000) |  |
| Use this session to list the sales-listing or the Intracom declaration lines. Each sales-listing line corresponds with an invoice. You can display, enter, and correct the sales-listing lines manually in the Sales Listing (tccom7170s000) details session. Each invoice is identified by these three fields: The company number The transaction type The invoice number Related topics To generate the intracommunity listing
Fields | Description
Invoice Origin | The invoice type, indicating the invoice's origin. If you use Find to search for sales listing data, you can select all the available invoice types. If you make adjustments to the invoices of a sales listing, the value of this field is either: Manual Transaction The invoice was not generated by ERP LN but you entered the invoice manually. Manual Correction You corrected the invoice data that ERP LN generated.
Company | The financial company linked to the order. The invoice is identified by: The company number. The transaction type. The invoice number.
Flow | The invoice's transaction type. The invoice is identified by: The company number. The transaction type. The invoice number.
Invoice | The invoice number. The invoice is identified by: The company number. The transaction type. The invoice number.
I-Code | The Intracom code that applies to the sales listing transaction.
Declaration Year | The declaration year of the transaction.
Declaration Period | The declaration period of the transaction.
Tax Number | The tax number that applies to the invoice. By default, ERP LN enters the tax number that you entered for the business partner in the Business Partners (tccom4500m000) session. ERP LN validates the tax number according to the tax number check that you selected for the business partner's country in Countries (tcmcs0510m000) session.
Business Partner | The business partner for which you created the invoice.
Business Partner | The business partner's name.
Invoice Value Transaction Currency | The total goods amount on the invoice. The total goods amount is the sum of the net order line amounts excluding tax and late payment surcharges. The goods amount is expressed in the invoice currency.
Date | The invoice date.
Processed | If this check box is selected, the line has already been processed during an earlier sales listing generation.