3.4.2.2 Posting logistic document

Accessing to the logistic posting we will be able to find the following screen:

The General section details the header data of the document to be posted.

Document Type - The user will inform about the type of document according to its parameterization
Doc. Header Text - It will be modifiable, this text comes from the XML Causale field.
Period - It will be modifiable and is determined by the invoice date.
Gross inv. amnt / Tax amount / Base Amount- These fields will be editable, they are informed by the XML and will be used to balance the balance before making the posting.
Tax code - If the invoice contains only one VAT code, this will be shown in detail, if the invoice has more than one VAT code, the field will be informed with the value "**".
Calculate tax - This check will be marked for self-calculation of taxes

In PO Data / Vendor the user selects the purchase orders to be posted and can define the type of tax code

Vendor - It will be determined by the XML information. It is a modifiable field that will determine the orders of the Purchasing doc field
Tax code - A user improvement functionality is implemented in case you need to modify the VAT codes of the order items.
Purchasing Doc - Multiple selection of purchase orders to be posted is allowed. Orders associated with the indicated vendor will be displayed

In Purchase Order Item - all items of the selected purchase orders are displayed in the Purchasing doc field

In Incoming Invoice positions - the data of the XML positions will be shown

The payment details associated with the order or supplier will be displayed:

If the invoice has an associated order, the payment details associated with the order will be displayed.
If the invoice does not have an associated order, the payment details associated with the supplier will be shown

The withholdings defined in the supplier will be displayed

Posting of extras that are outside the scope of the purchase order is allowed.