| # Non-Finalized Transaction Details (tfgld1501s000) Use this session to list non-finalized transaction details. If withholding tax applies, ERP LN also takes into account the withholding tax and social contributions amounts to calculate the balance amounts. Transaction Type The Transaction Type Related topics To use transaction types Document Number The document number in the transaction type. Line The transaction line number. Company The company for which the transaction is intended. Company The description or name of the code. Sequence Number The transaction's serial or sequence number. Sequence Number The transaction's serial or sequence number. Ledger Account The ledger account Transaction Reference The line reference describes the transaction. Date The date on which the document is created. For example, the invoice date or the transaction's entry date. Cash Flow Reason The cash flow reason of the transaction. Related topics Cash flow statements Currency The currency in which the amount is expressed. Currency Rate The exchange rate between the transaction currency and the home currency. Amount The amount of the transaction expressed in the transaction currency. Amount Indicates whether the amount is a debit amount or a credit amount. Amount in HC The home currency. From the Tools menu, choose Rotate Currency to switch home currencies. Amount in Home Currency The transaction amount expressed in the home currency. From the Tools menu, choose Rotate Currency to switch home currencies. Country The country where you pay tax. Related topics Overview of tax handling Tax Origin The tax type defines the type of transaction. Following are the options: Tax Code The tax code for the particular country or countries. Related topics Overview of tax handling Tax Amount in Payment Currency The tax amount in the document currency. Tax Amount The tax amount in the home currency. From the Tools menu, choose Rotate Currency to switch home currencies. Tax-amount document currency x (exchange rate/rate factor) Amount The balance of all transaction amounts of the document. Amount Indicates whether the amount is a debit amount or a credit amount. Dimension Type The dimension type to which the transaction is posted. Dimension The dimension to which the transaction is posted. Quantity 1 The quantity that applies to the transaction amount expressed in the related unit. Quantity 1 The unit in which the quantity is expressed. Quantity 2 The quantity that applies to the transaction amount expressed in the related unit. Quantity 2 The unit in which the quantity is expressed. Business Partner The related business partner. Business Partner The name of the company. Reporting Period The reporting year. Reporting Period Separates year and the period. Reporting Period The reporting period. Fiscal Period The fiscal year. Fiscal Period The fiscal period Tax Period The year for which a financial tax transaction is processed. Tax Period The period in which a financial tax transaction is processed. Status The status of the background transaction finalizing process. Original Company The company in which the transaction is entered. Original Transaction Type The original transaction type. Original Document Number The original document number. Last Modification By The user who last modifies the transaction. Date The date on which the data is last modified. Time The time at which the transaction is last modified. Time The time at which the batch is last modified. Time The time at which the transaction is last modified. |