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Enter the Line Type, either TAX or TAXABLE, for which you want to run the report. This column is related to the Financials document line type as follows:
| Source
| Document Line Type
| VAT Rule Line Type
|
| AP
| FREIGHT
| TAXABLE
|
| AP
| ITEM
| TAXABLE
|
| AP
| MISCELLANEOUS
| TAXABLE
|
| AP
| TAX
| TAX
|
| AR
| CB
| TAXABLE
|
| AR
| CHARGES
| TAXABLE
|
| AR
| FREIGHT
| TAXABLE
|
| AR
| REVDM
| TAXABLE
|
| AR
| TAX
| TAX
|
Enter the Oracle Financials Transaction Type, such as INV, DEP, or CREDIT, for which you want to run the report. Oracle Financials for Belgium displays Financials Transaction Types based on the Source entered.
Source
Enter the source ledger: either AP, AR, or GL.
Tax Name
Enter the Tax Name, for instance, VAT20.5, 20offset. Oracle Financials for Belgium displays Financials Transaction Types based on the Source entered.
VAT Reporting Box
Enter the box.
VAT Trans. Type
Enter the VAT transaction type, such as 101 or 102.
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