IM Inject Doc Dtl Reverse Tax
In ScopeTechnical: IM_INJECT_DOC_DTL_REVERSE_TAX | ID: OR-IM-IM_INJECT_DOC_DTL_REVERSE_TAX
Stores staged document detail taxes from the GTS Tax Engine where reverse_vat_ind in the engine is set to Y.
See how this object fits into Invoice Matching
Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- Medium
- Sequencing
- Stage 2
- Typical Sources
- ERPLegacy
Target Structure
- Load Approach
- Table
- Target Objects
- IM_INJECT_DOC_DTL_REVERSE_TAX
Field Definitions(16)
Rules & Considerations(47)
Sample Load Data(4)
| _scenario | DETAIL_IDR | CREATED_BYR | TAX_AMOUNTR | CREATION_DATER | TAX_CALC_TYPER | LAST_UPDATED_BYR | LAST_UPDATE_DATER | OBJECT_VERSION_IDR | ITEM | TAX_CODE | TAX_RATE | INJECT_ID | TAX_BASIS | INJECT_DOC_ID | REVERSE_VAT_IND | REF_OBJECT_VERSION_ID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| default | 1000000001 | RETAIL_C TX | 11.0000 | 2026-01-01 | P | RETAIL_C TX | 2026-01-01 | 1000000001 | IM Inject Doc Dtl Reverse Tax-001 | STD-IM_INJECT-001 | 11.0000 | 1000000001 | 11.0000 | 1000000001 | N | 1000000001 |
default
- DETAIL_IDR
- 1000000001
- CREATED_BYR
- RETAIL_C TX
- TAX_AMOUNTR
- 11.0000
- CREATION_DATER
- 2026-01-01
- TAX_CALC_TYPER
- P
- LAST_UPDATED_BYR
- RETAIL_C TX
- LAST_UPDATE_DATER
- 2026-01-01
- OBJECT_VERSION_IDR
- 1000000001
- ITEM
- IM Inject Doc Dtl Reverse Tax-001
- TAX_CODE
- STD-IM_INJECT-001
- TAX_RATE
- 11.0000
- INJECT_ID
- 1000000001
- TAX_BASIS
- 11.0000
- INJECT_DOC_ID
- 1000000001
- REVERSE_VAT_IND
- N
- REF_OBJECT_VERSION_ID
- 1000000001