Page 12203 "Self-Billing Documents" (IT)

IT country layer · Microsoft.EServices.EDocument · BC29-30 · source at ea08af5e · facts from BC29

An object of the IT localization, not part of W1.

Properties

Property	Value
Caption	Self-Billing Documents
SourceTable	VAT Entry
PageType	Worksheet
UsageCategory	Lists
ApplicationArea	Basic, Suite

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
Control1130032	Date Filter	`DateFilter`	Specifies the dates that will be used to filter the entries.
Control1130001	Document No.	`Rec."Document No."`	Specifies the document number on the VAT entry.
	Posting Date	`Rec."Posting Date"`	Specifies the VAT entry’s posting date.
	Document Date	`Rec."Document Date"`	Specifies the date when the related document was created.
	Document Type	`Rec."Document Type"`	Specifies the document type that the VAT entry belongs to.
	Type	`Rec.Type`	Specifies the type of the VAT entry.
	Base	`Rec.Base`	Specifies the amount that the VAT amount (the amount shown in the Amount field) is calculated from.
	Amount	`Rec.Amount`	Specifies the amount of the VAT entry in LCY.
	Gen. Bus. Posting Group	`Rec."Gen. Bus. Posting Group"`	Specifies the vendor’s or customer’s trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup.
	Gen. Prod. Posting Group	`Rec."Gen. Prod. Posting Group"`	Specifies the item’s product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup.
	VAT Bus. Posting Group	`Rec."VAT Bus. Posting Group"`	Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup.
	VAT Prod. Posting Group	`Rec."VAT Prod. Posting Group"`	Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup.
	VAT Difference	`Rec."VAT Difference"`	Specifies the difference between the calculated VAT amount and a VAT amount that you have entered manually.
	Additional-Currency Base	`Rec."Additional-Currency Base"`	Specifies the amount that the VAT amount is calculated from if you post in an additional reporting currency.
	Additional-Currency Amount	`Rec."Additional-Currency Amount"`	Specifies the amount of the VAT entry. The amount is in the additional reporting currency.
	Add.-Curr. VAT Difference	`Rec."Add.-Curr. VAT Difference"`	Specifies, in the additional reporting currency, the VAT difference that arises when you make a correction to a VAT amount on a sales or purchase document.
	VAT Calculation Type	`Rec."VAT Calculation Type"`	Specifies how VAT will be calculated for purchases or sales of items with this particular combination of VAT business posting group and VAT product posting group.
	Fattura Vendor No.	`Rec."Fattura Vendor No."`	Specifies the vendor to export the information to the Cedente/prestatore XML node.
	Bill-to/Pay-to No.	`Rec."Bill-to/Pay-to No."`	Specifies the number of the bill-to customer or pay-to vendor that the entry is linked to.
	VAT Registration No.	`Rec."VAT Registration No."`	Specifies the VAT registration number of the customer or vendor that the entry is linked to.
	Ship-to/Order Address Code	`Rec."Ship-to/Order Address Code"`	Specifies the address code of the ship-to customer or order-from vendor that the entry is linked to.
	Country/Region Code	`Rec."Country/Region Code"`	Specifies the country/region of the address.
	EU 3-Party Trade	`Rec."EU 3-Party Trade"`	Specifies if the transaction is related to trade with a third party within the EU.
	Closed	`Rec.Closed`	Specifies whether the VAT entry has been closed by the Calc. and Post VAT Settlement batch job.
	Closed by Entry No.	`Rec."Closed by Entry No."`	Specifies the number of the VAT entry that has closed the entry, if the VAT entry was closed with the Calc. and Post VAT Settlement batch job.
	Internal Ref. No.	`Rec."Internal Ref. No."`	Specifies the internal reference number for the line.
	Reversed	`Rec.Reversed`	Specifies if the entry has been part of a reverse transaction.
	Reversed by Entry No.	`Rec."Reversed by Entry No."`	Specifies the number of the correcting entry. If the field Specifies a number, the entry cannot be reversed again.
	Reversed Entry No.	`Rec."Reversed Entry No."`	Specifies the number of the original entry that was undone by the reverse transaction.
	EU Service	`Rec."EU Service"`	Specifies if this VAT entry is to be reported as a service in the periodic VAT reports.
	Fattura Document Type	`Rec."Fattura Document Type"`	Specifies the value to export into the TipoDocument XML node of the Fattura document.
	Fattura File Exported	`Rec."Fattura File Exported"`	Specifies that the file was already generated for this entry.

Actions

Group	Action	ToolTip	Runs
Processing	Export To XML	Export the selected self-billing documents.

Procedures

1 local procedures, no public ones.

Triggers

OnOpenPage

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Self-Billing Documents"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A IT country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.