The entries in this program are used when you transfer DI supplier invoices from the DI database to the transfer files in DC1. The next step is to transfer the transactions to the DC1 Financials via the Transfer transactions from general interface routine.
The entries in this program translates the VAT percentage from the EDI document to the VAT handling code in DC1.
Options
Selection fields
- Country
- This column lists the countries for which a percentage and VAT handling code combination is defined.
- Percentage
- This column lists the VAT percentages defined for the VAT handling code and country combinations.
- VAT code
- This column lists the VAT handling codes defined for the country and VAT percentage combinations.
Work with DI VAT % conversions (GDMD03304)
The entries in this program are used when you transfer DI supplier invoices from the DI database to the transfer files in DC1. The next step is to transfer the transactions to the DC1 Financials via the Transfer transactions from general interface routine.
The entries in this program translates the VAT percentage from the EDI document to the VAT handling code in DC1.
- Country
- Enter the country from Work with countries for the VAT handling code. The country code of the supplier will be used in connection with the VAT percentage of the DI document to retrieve the correct VAT handling code.
- VAT percentage
- Enter the VAT percentage from Work with percentages for the VAT handling code. The VAT percentage of the DI document will be used in connection with the country code of the supplier to retrieve the correct VAT handling code.
- VAT handling code
- Enter the code from Work with VAT handling codes that corresponds to the country and VAT percentage stated above.
Work with DI VAT % conversions, Copy (GDMD03305)
- Country
- Displays the country you selected to copy.
- Percentage
- Displays the percentage you selected to copy.
- New country
- Enter the new country for which you want to define a percentage.
- New percentage
- Enter the new percentage that you are creating.