Comparación de páginas

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.

1. Effective correction in the recognition date of the original invoice

2. Effective correction in the issuance date of the rectification invoice

3. Effective correction on a different date, even when these dates are different for different items on the correction invoice

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.

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.