IM Invoice Detail Rev Tax
In ScopeTechnical: IM_INVOICE_DETAIL_REV_TAX | ID: OR-IM-IM_INVOICE_DETAIL_REV_TAX-IM_INVOICE_DETAIL_REV_TAX
Stores 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
Classification
- Object Type
- dictionary
Target Structure
- Load Approach
- Table
- Target Objects
- IM_INVOICE_DETAIL_REV_TAX
Field Definitions(13)
Rules & Considerations(24)
validation
constraint
Sample Load Data(4)
| _scenario | ITEMR | DOC_IDRPK | TAX_CODER | TAX_RATER | TAX_BASISR | CREATED_BYR | TAX_AMOUNTR | CREATION_DATER | TAX_CALC_TYPER | LAST_UPDATED_BYR | LAST_UPDATE_DATER | OBJECT_VERSION_IDR | REVERSE_VAT_IND |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | SAMPLE | 1 | SAMPLE | 1.0000000000 | 1.0000 | SAMPLE | 1.0000 | 2026-01-01 | S | SAMPLE | 2026-01-01 | 1 | S |
Example values from field definitions
- ITEMR
- SAMPLE
- DOC_IDRPK
- 1
- TAX_CODER
- SAMPLE
- TAX_RATER
- 1.0000000000
- TAX_BASISR
- 1.0000
- CREATED_BYR
- SAMPLE
- TAX_AMOUNTR
- 1.0000
- CREATION_DATER
- 2026-01-01
- TAX_CALC_TYPER
- S
- LAST_UPDATED_BYR
- SAMPLE
- LAST_UPDATE_DATER
- 2026-01-01
- OBJECT_VERSION_IDR
- 1
- REVERSE_VAT_IND
- S
Rule Validation Summary
- Source Rule Count
- 38
- Governed Rule Count
- 24