VAT EC Sales codes
REFERENCED BY
TX130 |
TX06.1 | TX06.3 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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TVS-COMPANY Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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TVS-VAT-RPT-ID Element: Vat Rpt Id | Alpha 10 The VAT Report ID for which a VAT report is generated. |
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TVS-COUNTRY-CODE Element: Country Code | Alpha 2 The country code. Required for VAT and intrastat reporting. Must be defined in IN01.1 (Country Maintenance). |
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TVS-TAX-CODE Element: Tax Code | Alpha 10 This field contains a code representing specific tax information. This must be valid Tax Code. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
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TVSSET1 |
COMPANY VAT-RPT-ID COUNTRY-CODE TAX-CODE |
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TVSSET2 |
COMPANY VAT-RPT-ID TAX-CODE |
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