Poland KSF: Party Configuration (FA(3))
This section explains how to model parties like Buyers and Suppliers.
In this section
| Topic | Description |
|---|---|
| Poland KSF: Party Configuration (FA3) | This section explains how to model parties like Buyers and Suppliers. |
| Poland KSF: Supplier Identifier (FA3) | You must specify information to identify the Supplier. |
| Poland KSF: Supplier's Liquidation Status Code (FA3) | You can specify the status of a liquidated supplier for Polish Documents. |
| Poland KSF: Supplier's Business Registration Number (FA3) | You must include the National Court Register Number (KRS) name for Polish Documents. |
| Poland KSF: Supplier Cash Accounting Indicator (FA3) | You can specify if cash accounting applies to a Polish Supplier. |
| Poland KSF: Supplier Tax Exemption Indicator (FA3) | If a supplier's transaction is tax exempt, you need to model this information. |
| Poland KSF: Supplier's Address (FA3) | You can model the Supplier's address. |
| Poland KSF: Supplier Tax Identifier (FA3) | You can model the VAT ID or NIP for Polish suppliers. |
| Poland KSF: Buyer's Subordinate Local Government Indicator (FA3) | You can specify whether or not a Buyer is a local Government body. |
| Poland KSF: Buyer's VAT Group Membership Indicator (FA3) | You can indicate whether or not a Buyer is a member of a VAT group. |
| Poland KSF: Buyer Identifier (FA3) | You can include multiple IDs for Polish buyers. |
| Poland KSF: Buyer's Address (FA3) | You can model the Buyer's address. |
| Poland KSF: Buyer Tax Identification Number (FA3) | You can add a tax identification number for buyers. |
| Poland KSF: Buyer's Customer Number (FA3) | You can model the number you or a supplier might use for a buyer in your Polish KSF Documents. |
Updated about 10 hours ago