| # Process Sales Order Tax Details (whyin9235m00l) Use this session to process the tax details for sales orders to calculate the claimable taxes. ARE1 The From and To fields define a range of: the ARE1 number. Trans. Entry Date The date on which transaction is entered. Fiscal Period The period of the fiscal year for which the tax details are processed. Period Separator The character used to separate the periods of the fiscal year. Fiscal Period The character used to separate the periods of the fiscal year. Reporting Period The period of the fiscal year for tax reporting. Period Separator The character used to separate the periods of the fiscal year. Tax period The period of the fiscal year in which the taxes are processed. Period Separator The character used to separate the periods of the fiscal year. Transaction Type The transaction type. Related topics Using transaction types Transaction Series The default series LN uses to generate the transaction type numbers. Ledger Account The ledger account that is used for the tax transactions. Dimensions The dimension. Batch Number The batch to be selected for finalization. Batch Reference A batch reference describes a group of transactions. Continue Processes the sales order tax details for the given range of ARE numbers. |