Reprocessing Invoices Data Extraction

You use the Reprocess Invoice Data Extract program (R74H505) to reprocess the electronic invoices data and submit to the Hungarian Tax Authorities. You use this program to reprocess the invoice data of the transactions that are not approved by the Hungarian Tax Authorities. When you run this report, the system excludes the invoices with status value as Approved in the Extracted Transactions Detail table (F74H502). You can use the external data selection on the Transmitted Invoice Status column of the F74H502 table to select the transactions having errors.

Before you begin, set the processing options for the R74H505 program.

Default

1. Company

   Specify a country code that identifies a specific organization, fund, or other reporting entity.

2. Date From

   Specify the beginning date for the transaction code.

3. Date Thru

   Specify the ending date for the transaction code.

4. Select Date

   Specify the date type that the system uses to select records to process.

5. Threshold VAT Amount

   Specify the minimum invoice VAT amount that the system uses to select records to process.

6. Fiscal Representative

   Specify the address book number of the Company's fiscal representative. IIf you leave this processing option blank, the system uses the Company's address number as a fiscal representative.

7. Invoice Appearance

   Specify the predefined lookup codes that identifies the physical appearance of the invoice document. Use this field to print the value of InvoiceAppearance tag in the Hungary E-Invoice Data Extract XML. If you leave this processing option blank, the system uses the default value as PAPER.