The file contains the VAT transactions for the A/P invoice documents. More than one VAT transaction can exist for the same invoice document. The following fields exist in SROLBV:
| Field | Length | Description |
|---|---|---|
| LVRVAT | 15,00 | Related VAT transaction (Text in file: Related VAT transaction) Mandatory.
This is the reference number of the VAT transaction. It must correspond to a number in SROLBA. |
| LVSQ70 | 7,00 | Sequence number (Text in file: Sequence number) Not allowed.
This is a work field. |
| LVAMTR | 17,03 | Transaction amount (Text in file: Amount transaction currency) Mandatory. |
| LVVAHC | 4 | VAT handling code (Text in file: VAT handling code) Mandatory.
Validated against the VAT handling code table. |
| LVVATR | 17,03 | Reference amount in transaction currency (Text in file: Reference amount, transaction currency) Mandatory, if needed in the VAT reporting.
It is the reference amount in transaction currency according to the VAT handling code used. |
| LVERCD | 1 | Error code (Text in file: Error code) Not allowed.
This is a work field. |