| Sales Listing (tccom7570m000) |  |
| Use this session to list the sales listing or the Intracom declaration lines. Each sales listing line has a corresponding invoice. You can display, enter, and correct the sales listing lines manually in the Sales Listing (tccom7170s000) details session. Each invoice is identified by these three fields: The company number The transaction type The invoice number Invoice origin and linked invoice origin In this session, invoiced* transactions are listed that were originally initiated from Sales Control, Service, etc. For regular sales orders, service orders, etc., transactions can be uniquely identified using the Invoice Origin and the invoice number, which makes them traceable in the package from which they were initiated. Then, the Invoice Origin field is set to Not Applicable. In case of a correction, however, the Invoice Origin field receives the correction type, and only the invoice number remains. Now the Linked Invoice Origin field displays the initial invoice origin, that is, the origin to which the correction was applied. * Abroad but within the EU Related topics To generate the intracommunity listing
Fields | Description
Invoice Origin | The invoice type, indicating the invoice's origin. If you use Find to search for sales listing data, you can select all the available invoice types. If you make adjustments to the invoices of a sales listing, the value of this field is either: Manual Transaction The invoice was not generated by ERP LN but you entered the invoice manually. Manual Correction You corrected the invoice data that ERP LN generated.
Company | The financial company linked to the order. The invoice is identified by: The company number. The transaction type. The invoice number.
Flow | The invoice's transaction type. The invoice is identified by: The company number. The transaction type. The invoice number.
Invoice | The identification of an invoice, which consists of the transaction-type code and the first free number in the series used for invoices for the order type. The invoice is identified by: The company number. The transaction type. The invoice number.
Position | The order line to which the invoice is related.
Linked Invoice Origin | The invoice origin for which invoice data is corrected. For example, if a service order and sales order are combined on one invoice and you only want to correct the service part, the Linked Invoice Origin can be set to Service Order.
I-Code | The Intracom code that applies to the sales listing transaction. Allowed values Goods Triangular Trade Work to Order None
Declaration Year | The declaration year of the transaction.
Declaration Period | The declaration period of the transaction.
Tax Number | A number used to identify legal persons or businesses. The tax authorities assign the tax numbers to the registered businesses. Your business partners must provide you with their tax number. Business partners without a tax number are considered to be private persons.
Tax Number | The tax number that applies to the invoice. By default, ERP LN enters the tax number that you entered for the business partner in the Business Partners (tccom4500m000) session. ERP LN validates the tax number according to the tax number check that you selected for the business partner's country in Countries (tcmcs0510m000) session.
Tax Declaration Number | The declaration tax number of the transaction.
Business Partner | The business partner for whom you created the invoice.
Business Partner | The business partner's name.
Invoice Value Transaction Currency | The total goods amount on the invoice. The total goods amount is the sum of the net order line amounts excluding tax and late payment surcharges. The goods amount is expressed in the invoice currency.
Date | The invoice date.
Processed | If this check box is selected, the line has already been processed during an earlier sales listing generation.