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JD Edwards EnterpriseOne Applications Localizations for Mexico Implementation Guide
Release 9.1

E23358-01
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Index

A  B  C  D  E  F  G  L  M  N  P  R  S  T  U  V  W 

Numerics

00/DT (Document Type)
setup for Mexico, 4.3.1
70/TI (Tax ID Validation), 2.1
76M/AT (Withholding Applicable Type), 4.3.3
76M/NP (Person/Corporation Code), 4.3.4
76M/WT (Withholding Type), 4.3.5

A

Accounts Payable Header Additional Details (F76M413), 6.1.1
Address book records
setting up corresponding versions, 4.9.2
setting up for suppliers, 4.9.1
Address Book Withholding Information (F76M006), 4.9.1
Address Book Withholding Information (P76M006)
processing options, 4.9.4
Address Book Withholding Information program (P76M006)
overview, 4.9.1
A/P Header Withholding Summary - MEX (F76M572), 6.1.1
A/P Manual Payments program (P0413M)
using in Mexico, 6.2.1
A/P Matching Detail Withholding Information - MEX (F76M414)., 6.1.1
Argentina
tax ID validation, 2.1
Assign Withholding Concepts to Unpaid Vouchers (R76M411)
overview, 5.2.1, 5.2.1
processing options, 5.2.3, 5.2.3
automatic accounting instructions
setting up for Mexico, 4.1, 8.5.3
Automatic payment processing, 6.1.1
creating payment groups, 6.1.1.1
updating payment groups, 6.1.1.5
vouchers in a foreign currency, 6.1.1.6
writing payment groups, 6.1.1.3
automatic payment processing
creating payment groups in Mexico, 6.1.1.1
supplier withholding, 6.1.1
undoing payment groups in Mexico, 6.1.1.2
updating payment groups in Mexico, 6.1.1.5
writing payment groups in Mexico, 6.1.1.3

B

Brazil
tax ID validation, 2.1
Business Unit Alternate Description Master (F0006D), 1.3
business units
translating descriptions, 1.3

C

Chile
tax ID validation, 2.1
Colombia
tax ID validation, 2.1
companies
setting up for Mexico, 4.8.1
Company Additional Information (P76M010), 4.8.1
Corresponding versions, 5.3.1.1
setting up for suppliers, 4.9.2
corresponding versions
setting up for Mexico, 5.3.1.1
Create Payment Control Groups (R04570)
setting processing options for Mexico, 6.1.1.6
setting up withholding percentages, 4.6.1
using in Mexico, 6.1.1.1

D

delinquency notice text
translating, 1.3
display preferences
setup, 1.5.1
Document Type (00/DT)
setup for Mexico, 4.3.1
document types
setting up for Mexico, 4.1

E

Ecuador
tax ID validation, 2.1

F

F0006D (Business Unit Alternate Description Master), 1.3
F0411 A/P Tag File (F76M411T), 5.1
F76M001 (Withholding Legal Concepts), 4.4.1
F76M002 (Withholding Concepts), 4.5.1
F76M003 (Withholding Percentage), 4.6.1
F76M005 (Generic Constants), 4.8.1
F76M006 (Address Book Withholding Information), 4.9.1
F76M411T (F0411 A/P Tag File), 5.1
important note, 5.2.1
F76M413 (Accounts Payable Header Additional Details), 6.1.1
F76M413A (Withholding Certificate Information), 7.1
F76M414 (A/P Matching Detail Withholding Information - MEX), 6.1.1
F76M572 (A/P Header Withholding Summary - MEX), 6.1.1
F76M573 (PCG Detail Withholding Amounts - MEX), 6.1.1

G

Generic Constants (F76M005), 4.8.1
Generic Constants (P76M005), 4.8.1
Generic Constants form, 4.8.4

L

Legal Concepts Revision form, 4.4.3
Legal Concepts Revision form (MEX), 4.4.3
Localization Country Code, 4.2
localization country code, 1.5.4

M

Manual Payment Entry - Withholding Registration (P76M413), 6.2.1.1
Manual payment processing
overview, 6.2.1
multilingual environments
translation issues, 1.3

N

Next numbers, 4.1
next numbers
setting up for Mexico, 4.1
Next Numbers (P0002)
setting up for Mexico, 4.1

P

P0002 (Next Numbers)
setting up for Mexico, 4.1
P00065 (Translate Business Units), 1.3
P0092 (User Profile Revisions), 4.2
processing options, 1.5.3
setting up for country-specific access, 1.5.1
P03B2801 (Letter Text Table Maintenance), 1.3
P0411 (Standard Voucher Entry)
using in Mexico, 5.1
P4314 (Match Voucher to Open Receipt)
using for Mexico, 5.1
P76M001 (Work with Legal Concepts)
importing data from a spreadsheet, 4.7.1
overview, 4.4.1
P76M002 (Work with Withholding Concepts)
importing data from a spreadsheet, 4.7.1
overview, 4.5.1
P76M003 (Work With Withholding Percentages)
overview, 4.6.1
P76M003 (Work with Withholding Percentages)
importing data from a spreadsheet, 4.7.1
P76M005 (Generic Constants), 4.8.1
P76M006 (Address Book Withholding Information)
overview, 4.9.1
processing options, 4.9.4
P76M010 (Company Additional Information), 4.8.1
P76M411 (Withholding Additional Information)
corresponding versions, 5.3.1.1
overview, 5.1, 5.3.1
processing options, 5.3.4
P76M413 (Manual Payment Entry - Withholding Registration), 6.2.1.1
P76M573 (Print Payment Order - MEX), 6.1.1.1
PCG Detail Withholding Amounts - MEX (F76M573), 6.1.1
Person/Corporation Code (76M/NP), 4.3.4
Peru
tax ID validation, 2.1
POs Redistribute AP VAT - Mexico (R76M1630), 8.6
POs to Redistribute AR VAT Accounts - Mexico (R76M1010), 8.7
Print Payment Order - MEX (R76M573)
overview, 6.1.1.3
processing options, 6.1.3
setting up, 6.1.1.1
Print PCG Detail - Mex (R76M570), 6.1.1.1
Print Withholding Certificate - MEX (R76M422, 7.1
Print Withholding Certificate - MEX (R76M422), 6.1.1.5
processing options, 7.2

R

R76M1010 (POs to Redistribute AR VAT Accounts - Mexico)
processing options, 8.7
R76M1630 (POs to Redistribute AP VAT - Mexico)
processing options, 8.6
R76M411 (Assign Withholding Concepts to Unpaid Vouchers)
overview, 5.2.1
processing options, 5.2.3
R76M42 (Print Withholding Certificate - MEX), 6.1.1.5
R76M422 (Print Withholding Certificate - MEX), 7.1
processing options, 7.2
R76M570 (Print PCG Detail - Mex), 6.1.1.1
R76M573 (Print Payment Order - MEX)
overview, 6.1.1.3
processing options, 6.1.3
setting up, 6.1.1.1
Reviewing VAT transactions, 8.5.5

S

Setting up
automatic accounting instructions, 4.1
company information for supplier withholding, 4.8.1
document types, 4.1
legal concepts, 4.4.1
next numbers, 4.1
supplier withholding using imported spreadsheet, 4.7
suppliers for withholding, 4.9.1
user-defined codes, 4.3
withholding concepts, 4.5.1
withholding percentage on gross or taxable, 4.6.3
withholding percentages, 4.6.1
Setting up AAIs for VAT, 8.5.3
Setting up for VAT processing, 8.5.1
Supplier withholding
adding withholding information to existing unpaid vouchers, 5.2.1
adding withholding information to vouchers, 5.3.1
automatic payment processing, 6.1.1
base software setup, 4.1
calculating withholding, 6.1.1.1
gross or taxable amount, 4.6.3
importing setup data from a spreadsheet, 4.7
legal concepts, 4.4.1
manual payment processing, 6.2.1
setting up company information, 4.8.1
setting up suppliers, 4.9.1
voucher processing, 5.1
withholding certificate, 7.1
withholding concepts, 4.5.1
withholding percentages, 4.6.1
supplier withholding
overview, 3.1
process flow, 3.2
Suppliers
setting up for withholding, 4.9.1
system setup
user display preferences, 1.5.1

T

tax ID validation, 2.1
Latin American countries, 2.1
Tax Id Validation (70/TI), 2.1
Translate Business Units (P00065), 1.3
translation, 1.3
business unit descriptions, 1.3
delinquency notice text, 1.3
multilingual environments, 1.3
routines, country-specific, 1.4

U

User Profile Revisions (P0092), 4.2
processing options, 1.5.3
setting up for country-specific access, 1.5.1
User Profile Revisions form, 1.5.4
user-defined codes
setting up for Mexico, 4.3

V

VAT
overview, 8.1
Venezuela
tax ID validation, 2.1
Voucher processing, 5.1
adding withholding information to existing unpaid vouchers, 5.2.1
adding withholding information to vouchers, 5.3.1
cancelling, deleting, and voiding, 5.3.1.2
voucher processing, 5.1
adding supplier withholding information in Mexico, 5.3.1
Match Voucher to Open Receipt (P4314)
using for Mexico, 5.1
Standard Voucher Entry (P0411)
using for Mexico, 5.1

W

Withholding additional Information - Regional Info form, 5.3.5
Withholding Additional Information (P76M411)
corresponding versions, 5.3.1.1
overview, 5.1, 5.3.1
processing options, 5.3.4
Withholding Applicable Type (76M/AT), 4.3.3
Withholding Certificate Information (F76M413A), 7.1
Withholding Concept Revision form, 4.5.3
Withholding Concept Revision form (MEX), 4.5.3
Withholding Concepts (F76M002), 4.5.1
Withholding Legal Concepts (F76M001), 4.4.1
Withholding Percentage (F76M003), 4.6.1
Withholding Percentage Revisions form, 4.6.3
Withholding Percentage Revisions form (MEX), 4.6.3
Withholding Registration form, 6.2.3
Withholding Registration form (MEX), 6.2.3
Withholding Type (76M/WT), 4.3.5
Work with Legal Concepts (P76M001)
importing data from a spreadsheet, 4.7.1
overview, 4.4.1
Work With Payment Groups (P04571)
using in Mexico, 6.1.1.3
Work with Withholding Concepts (P76M002)
importing data from a spreadsheet, 4.7.1
overview, 4.5.1
Work With Withholding Percentages (P76M003)
importing data from a spreadsheet, 4.7.1
overview, 4.6.1