Page 18814 "Sales Line Buffer TCS On Pmt." (IN)

IN country layer · Microsoft.Finance.TCS.TCSBase · captioned “Sales Lines For TCS On Payment” · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	Sales Lines For TCS On Payment
SourceTable	Sales Line Buffer TCS On Pmt.
PageType	Worksheet

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
General	Source Code	`Rec."Source Code"`	Specifies the source code.
	Posting Date	`Rec."Posting Date"`	Specifies the posting date of the open posted sales invoice.
	Customer No.	`Rec."Customer No."`	Specifies the number of the customer account.
	Posted Invoice No.	`Rec."Posted Invoice No."`	Specifies the number of open posted sales invoice.
	Invoice Line No.	`Rec."Invoice Line No."`	Specifies the line number of open posted sales invoice.
	Type	`Rec."Type"`	Specifies the type of entity that is posted for this sales line, such as, Item or G/L Account.
	No.	`Rec."No."`	Specifies the number of a general ledger account, item, resource, etc. depending on the contents of the Type field.
	Description	`Rec."Description"`	Specifies a description of the entry, which is based on the contents of the Type and No. fields.
	Description 2	`Rec."Description 2"`	Specifies additional description of the entry, which is based on the contents of the Type and No. fields.
	Location Code	`Rec."Location Code"`	Specifies the inventory location from where the items were sold.
	Unit of Measure Code	`Rec."Unit of Measure Code"`	Specifies how each unit of item or resource is measured, such as in pieces or hours.
	Quantity	`Rec."Quantity"`	Specifies how many units are sold.
	Unit Price	`Rec."Unit Price"`	Specifes the price for one unit on the posted sales lines.
	Line Amount	`Rec."Line Amount"`	Specifies the net amount, excluding any discount amount.
	Line Discount Amount	`Rec."Line Discount Amount"`	Specifies the discount amount that is granted for the item on the line.
	Inv. Discount Amount	`Rec."Inv. Discount Amount"`	Specifies the discount amount that is deducted.
	TCS Nature of Collection	`Rec."TCS Nature of Collection"`	Specifies the TCS Nature of collection on which the TCS is calculated on open posted sales invoice.
	GST Base Amount	`Rec."GST Base Amount"`	Specifies the GST Base amount on which GST is calculated.
	Total GST Amount	`Rec."Total GST Amount"`	Specifies the total GST amount calculated on posted sales invoice.
	Amount	`Rec."Amount"`	Specifies the net amount of the posted sales invoice.
	Select	`Rec."Select"`	Select this field to update amount in TCS on Recpt. Of Pmt. Amount on payment line.

Actions

Group	Action	ToolTip	Runs
Processing	Select All	Use this field to select all open posted sales invoice lines to update amount in TCS on Recpt. Of Pmt. Amount on payment line.
	Unselect All	Use this field to unselect all open posted sales invoice lines to update amount in TCS on Recpt. Of Pmt. Amount on payment line.

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: "Sales Line Buffer TCS On Pmt."), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

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