| # Generate Transactions from Tax Analysis (tftax2202m000) Use this session to create a list of all transactions in the Tax Analysis (tfgld1520m000) session for which a tax code has been specified in the Customer and Supplier List - Tax Code Mapping (tftax2101m000) session. Note Cash transactions are ignored. 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. 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. Document Date The transaction date in Financials. The document date is always registered in local time. Usually the document date is the same date as the transaction date, except if you manually enter a different transaction date in Financials or if the UTC time and the local time differ by a day. Transaction Entry Date The date you enter when you create the transaction such as a sales order or a warehouse receipt. Usually the transaction date is the current date. Only for backdated and antedated transactions, the transaction date differs from the current date. Internally, the transaction date is registered in UTC time. VAT Book A legal report of all value added tax (VAT) transactions of a company, in date sequence. The transactions can be grouped by tax articles, which typically group transactions that have the same tax percentage. |