Related topics
This panel displays the VAT code combination check records that exist. These entries are used for checking valid VAT handling code combinations against the import/export code, defined in Work with VAT import/export codes, for each trader country. The combination check is used when entering A/P and A/R transactions to ensure that only certain VAT handling codes are used for a specific import/export code.
Options
Selection fields
- Country
- This column lists the trader countries for which VAT code combination checks have been defined.
- System id
- Displays the system identity indicating for which of the ledgers the combination check is valid.
- Import/Export code
- Displays the valid import/export code from Work with VAT import/export codes indicating the code that should be combined with the VAT handling code(s).
- Sequence
- Displays the number of combinations that is allowed for the import/export code. The system automatically numbers the combination checks that are set up for the same import/export code.
- From
- Displays the first VAT handling code for a range selection of VAT handling codes that is valid for the import/export code.
- To
- Displays the last VAT handling code for a range selection of VAT handling codes that is valid for the import/export code.
- Mask
- Displays the mask for a selection on specific character(s) in a specific position of the VAT handling code.
Work with VAT code combination checks (FSR64004)
On this panel you enter, maintain or view VAT code combination check details. These entries are used for checking valid VAT handling code combinations against the import/export code, defined in Work with VAT import/export codes, for each trader country. The combination check is used when entering A/P and A/R transactions to ensure that only certain VAT handling codes are used for a specific import/export code.
- Trader country
- The trader country must exist in Work with countries.
- System identity
- Enter the system identity, as defined in Work with languages, to indicate for which of the ledgers the combination check is valid.
- Import/Export code
- Enter an import/export code from Work with VAT import/export codes to indicate the code that should be combined with the VAT handling code(s).
- Sequence
- Displays the number of combinations that is allowed for the selected import/export code. The system automatically numbers the combination checks that are set up for the same import/export code.
- From VAT handl code
- Enter the first VAT handling code for a range selection of VAT handling codes, that is valid for the selected import/export code.
- To VAT handl code
- Enter the last VAT handling code for a range selection of VAT handling codes, that is valid for the selected import/export code.
- Mask
- Enter a mask for a selection on specific character(s) in a specific position of a VAT handling code. All other positions must be filled with underscores.