We will access it through the scope menu in transaction /EINVO/PL_TR_001.
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Field | Description | Possible values |
|---|---|---|
CoCd. | "Identifier of the company to which the condition applies. | |
Doc. Type | "Accounting document class to be considered for creating the record. | |
Tax code | "Tax category to be considered for the generation of the record. | |
Posting key | "Posting key to be considered for the creation of the record. | |
Inv. Type | "Type of invoice that is accounted for and that must be considered for the creation of the record. | KOR - For rectification invoice VAT - For basic invoice" |
Credit tax a. | "Type of rectification made on the invoice and to be considered for the creation of the rectification record. It will be necessary and mandatory to fill it out whenever the invoice type = KOR. |
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Self bill | "In the case of a self-invoice, the checkbox should be marked. | |
SB option | "A dropdown will display the option for the field XXXXXXXXXXXX to appear or not in the XML." | |
Add. Cond. SB | "A checkbox will provide the option to activate or deactivate additional conditions in a record with those characteristics. |
ADDITIONAL CONDITIONS FOR SELF-INVOICE
Through this transaction, the conditions that must be met for a record to be created in the eFaktur invoice monitor when posting a self-invoice are parameterized, as well as the characteristics that this record will have.
| Nota |
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To access this table, it will be necessary to previously select a line in the Issued Creation Conditions section. |
The header will display the data to which the generated conditions for the creation of the self-invoice will apply:
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Below this header, a table of conditions will be displayed, where we will fill in the details.
Field | Description | Possible values |
|---|---|---|
Cond. Nr. | Sequential number assigned to each of the conditions. | |
Conditions table | Data extraction table for the field name. | BKPF BSEG BSET BSEC |
Field name | Name of the field from the extraction table that will be used in the condition. | Variable according to the selected table. |
Sign | We will specify the action to be applied to the value configured in the condition for compliance. | Inclusive Exclusive |
Option | Name of the field from the extraction table that will be used in the condition. | |
Lower limit | Initial value that will determine the start range of the condition. | |
Upper limit | Final value that will determine the end range of the condition. |
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VAT Operation
Through this transaction, additional conditions that the tax indicators may need are parameterized, adding a specific category in the VAT Operations and Exemption sections so that when posting a document, a record is created in the eFaktur invoice monitor, along with the additional characteristics
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CONDICIONES ADICIONALES PARA AUTOFACTURAthat this record will have.
We will have the following fields to configure:
Field | Description | Possible values |
|---|---|---|
CoCd. | Identifier of the company to which the condition applies. | |
Tax code | Indicator to which the VAT Operation or Exemption will apply. | |
VAT Oper. | VAT category applied to each tax indicator. | EXE - Exempt ISP - Reverse charge MAR - Margin NSJ - Not subject TAK - Taxi XII - Section XII of chapter 6a of the law |
Exemption | Exemption reason to which the exemption operation refers. |
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