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The available tables will be as follows:
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ACTIVE COMPANIES
We will configure the necessary companies with which we are going to operate.
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Field | Description | Possible values |
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CoCd. | Identifier of the company code to which the condition applies | |
Company name | Description of the company name | It will be filled in automatically when the company is selected |
Chart of accounts | ||
Active | Check to activate the selected company option. | Active - Indicates that the company is active and that the records for these companies will be taken into account. Not active - Indicates that the company is not active and the records created for these companies will not be considered. |
CONDITIONS OF CREATION ISSUED
Through this transaction, the conditions that must be met for a record to be created in the eFaktur invoice monitor when posting a document are parameterized, as well as the characteristics that this record will have.
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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 |
Shipment type | ||
Reverse | In the case of a self-invoice, the checkbox should be marked. | |
Partner | A dropdown will display the option for the field XXXXXXXXXXXX to appear or not in the XML." |
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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.
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Payment terms
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 that this record will have.
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