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MGCLatticeWithholdingTaxTransactionStaging

Fields​

NameTypeMandatoryDescription
DefinitionGroupDMFDefinitionGroupNameYes
ExecutionIdDMFExecutionIdYes
IsSelectedDMFIsSelectedNo
TransferStatusDMFTransferStatusNo
SysRecIdRefRecIdNo
VendorAccountNumberVendAccountNo
CustomerAccountCustAccountNo
InvoiceIdInvoiceIdNo
InvoiceAmountAmountCurNo
InvoiceBaseAmountAmountCurNo
InvoiceTaxWithholdAmountTaxWithholdAmountCurNo
JournalNumberLedgerJournalIdNo
CompetenceDateTransDateNo
WithholdingTaxCodeTaxWithholdCodeNo