The following must be set up in order to perform VAT reconciliation:
Prerequisites
The DE (German) application must be actived in the Application definition table.
| Tables/Files | Setup description |
|---|---|
| Function control file | Activate the DEVATMA parameter. This should be a numeric value that would define the maximum of VAT allowed for any given transaction. |
| VAT control account table | Define the VAT control accounts. |
| VAT check – transaction types table | Enter the VAT check – transaction types. |
| G/L control file maintenance | Enable the VAT check flag.
Enter the VAT check prefix and dimensions. |