Transaction Type Field, Service Invoice Line Table
Contains the code for the transaction type assigned to the service line from which the current invoice line was posted. You use the pre-set types to report your trade with other EU countries/regions (see also INTRASTAT).
The program copies the transaction type from the Transaction Type field on the service line when you post the invoice.
You cannot change the code when the invoice has already been posted.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Attached to Line No. Field, Service Invoice Line Table | Service Management |
| Service Invoice Line Table | Service Management |
| Service Invoice Line Table | Service Management |