| # Process Order Tax Details (tfacp9235m00l) Use this session to post non-expensed or claimable tax details. You can also process the tax data for each warehouse company with same ECC number. Related topics Financial Postings for Claimable taxes Excise duty process in Normal Purchases Claimable at Receipt If this check box is selected, LN processes only the tax data that are claimable at receipt. Company The From and To fields define a range of: financial companies in which the purchase order is created. ECC Registration No The From and To fields define a range of: ECC Codes. Warehouse Receipt The From and To fields define a range of: receipt numbers maintained at the warehouse where the goods are received. Cut-off Date The date and time by which all the non-posted tax data must be processed. Claimable at Invoice If this check box is selected, LN processes all the tax details that can be claimed when the invoice is processed. Purchase Office Finance Company The From and To fields define a range of: purchase office of the financial company Logistic Company The name of the company in which the purchase order is created. Order Type The From and To fields define a range of: order types. Order The From and To fields define a range of: document numbers of the purchase orders. Position The From and To fields define a range of: position numbers of an order line. Cut-off Date The date and time by which all the non-posted tax data must be processed. Transaction Entry Date The date on which the batch is processed. Fiscal Period The From and To fields define a range of: financial years for which the tax details are posted. Period Separator The character that separates year and the period. Reporting Period The current fiscal year. Tax Period The tax year for which the records must be posted. Transaction Type The transaction type that is part of the journal vouchers transaction category. Transaction Series The series number reserved for a range of document numbers for the specific transaction types. Batch The batch number. Batch Reference The alphanumeric reference number related to the batch. Ledger Account The ledger account for which the tax details are generated. Dimension The code of the dimension. Order If this check box is selected, LN processes the purchase orders where reverse charge is applicable. Company The From and To fields define a range of: financial companies. Logistic Company The From and To fields define a range of: logistic companies. Tax Registration Number The From and To fields define a range of: registration numbers provided by the tax authorities, for the financial company Order Type The From and To fields define a range of: order types. Order The From and To fields define a range of: order series. Position The From and To fields define a range of: position numbers of an order line. Warehouse Receipt The From and To fields define a range of: receipt numbers maintained at the warehouse where the goods are received. Cut-off Date The date and time by which all the non-posted tax data must be processed. Cost Invoices/Freight Invoices If this check box is selected, LN processes the cost invoices or freight invoices where reverse charge is applicable. Purchase Office Finance Company The From and To fields define a range of: purchase office of the financial company Transaction Type The From and To fields define a range of: transaction types. Document The From and To fields define a range of: document numbers of the cost invoices. Cut-off Date The date and time by which all the non-posted tax data must be processed. Transaction Entry Date The date on which the batch is processed. Fiscal Period The From and To fields define a range of: of financial year and period for which the cost invoices are processed. Reporting Period The From and To fields define a range of: of reporting year and period for which the cost invoices are processed. Tax Period The From and To fields define a range of: of tax year and period for which the cost invoices are processed. Transaction Type The transaction type that is part of the journal vouchers transaction category. Transaction Series The series number reserved for a range of document numbers for the specific transaction types. Batch The batch number. Batch Reference The alphanumeric reference number related to the batch. Generate Transactions Generates the transactions for the non-expensed or claimable tax data for which the tax details are generated. Simulate Postings Displays postings temporarily. |