| # Process Input Tax Credit Lines (tfacp9600m00l) Use this session to process input tax credit lines. To filter the ITC lines, you can specify the required data such as Logistic Company, Finance Company, Order Type, Order Number, Receipt Registration Number Sequence (BP) Registration Number Sequence (Own) fields in the Selection Details group box. You can also filter the lines based on the ITC Status. Filters You can use these filters to display the required ITC lines: General Filter You can filter the data by Logistic Company, Finance Company, Order Type, Order Number, Receipt Registration Number Sequence (BP) Registration Number Sequence (Own), or a combination of these fields. Status Filter You can filter the data by ITC status. The check marks in the Filter section indicate the filters that are activated in this session. Tabs This session includes this tab: Refers to the Input Tax Credit Lines (tfacp9137m00l) session. Related topics Introduction to GST The Input Tax Credit process Logistic Company The code of the logistic company. Finance Company The code of the financial company. Invoice from Business Partner The code of the invoice-from business partner. All Origins If this check box is selected, the ITC lines for all origins are displayed. Order Type The type of origin order. Allowed values Order Type Note This field is not applicable if the All Origins check box is selected. Order Number The order number. Receipt The warehouse receipt number linked to the order. Registration Number Sequence (Own) The sequence number of the tax registration number defined for the financial company. Registration Number Sequence (BP) The sequence number of the tax registration number defined for the business partner. Created The option to activate the filter. Click Created to view the ITC lines with the status, Created. Note The count of the ITC lines are displayed irrespective of the filter and the check box setting. Processed The option to activate the filter. Click Processed to view the ITC lines with the status, Processed. Note The count of the ITC lines are displayed irrespective of the filter and the check box setting. Reversed The option to activate the filter. Click Reversed to view the ITC lines with the status, Reversed. Note The count of the ITC lines are displayed irrespective of the filter and the check box setting. Completed The option to activate the filter. Click Completed to view the ITC lines with the status, Completed. Note The count of the ITC lines are displayed irrespective of the filter and the check box setting. Transaction Entry Date The date on which the batch is processed. Fiscal Period The fiscal year the transactions must be posted to. Period Separator The character that separates the year and the period. Tax Period The fiscal period to which the generated invoices are posted. Reporting Period The period of the fiscal year for tax reporting. Tax Period The reporting period to which the generated invoices are posted. Tax Period The tax year for which the records must be posted. Tax Period The tax period in which the payment difference transactions are posted. Transaction Type The transaction type used for the tax transactions. Transaction Series The series used to generate the transaction type numbers. Batch Reference You can specify a text to reference the batch. Ledger Account The code of the ledger account to which the ITC lines are posted. Created Sets the status of the ITC line to Created. Processed Sets the status of the ITC line to Processed. Reversed Sets the status of the ITC line to Reversed. Completed Sets the status of the ITC line to Completed. |