Finnish Functionality

• A/P bank files resending to O/C (FIFD4191)
• A/P extra payment information entry (FIFD3711)
• About OpusCapita and Analyste
• About the Finnish domestic account number format
• About the IBAN format
• Bank account validity checker (Finland) (FIGD8101)
• Business partner file enquiry, EPR tax information (FIGD5891)
• Business partner file maintenance, EPR tax information (FIGD5861)
• Clearing temporary VAT account postings (FIFD4601)
• Company business ID
• Curr. exchange rate retrieval from banks (FIFD4481)
• Curr. exchange rate retrieval from OC (FIFD4411)
• Dispatch label printout (FIDD0041)
• E-billing parameter table maintenance, Group details (FIGD5931)
• E-billing parameter table maintenance, Main groups (FIGD5911)
• E-billing parameter table maintenance, Sub groups (FIGD5921)
• Invoice transfer history reorganisation (FIDD0561)
• Net invoice transfer to DC1 Financials (FIFD6011)
• Net invoice transfer to DC1 Financials (FIFD6051)
• Remove from invoice transfer history log (FIDD0601)
• Submit XML creation job (FIDD0531)
• VAT declaration printout (Finland) (FIFR45401)
• VAT handling code conversion (FIGD5501)
• Withholding of tax at source
• Work with bank account validity rules (FIGD5011)
• Work with bank groups (Finland) (FIGD5101)
• Work with banks (FIGD52301)
• Work with FI interface table (FIGD5801)
• Work with invoice transfer history log, Invoice transfer batch information (FIDD05201)
• Work with invoice transfer history log, Invoices (FIDD05801)
• Work with invoice transfer history log, Orders (FIDD05901)