18/18
Index
A B C D E F G H I J L M N P R S T U V W
Numbers
- (00/EX), 2.1
- 00/EX (Tax Explanation Codes), 2.1
- 70/TI (Tax ID Validation), 3.3.1
- 73/ST (GeoCode Assignment Search Type), 10.7
A
- AAIs
-
- automatic accounting instructions, 2.1.1
- address book records
-
- GeoCodes, 10.10.1
- manually assigning GeoCodes, 10.10.3
- overriding GeoCodes, 10.10.4
- R730101 (Update Address Book GeoCodes), 10.10.2.1
- updating effective dates, 10.10.2.2
- valid related addresses for tax calculations, 10.10.1.1
- Advance Voucher (P40G100), C.2, C.2, C.2, C.2, C.2, C.2, C.2, C.3, C.3, C.3, C.3, C.3, C.3, C.8, C.8, C.8, C.8, C.8, C.9
- Austria
-
- VAT registration number example, 4.1.1.3
- automatic accounting instructions
-
- GTxxxx, 3.5.2.2
- overview of setup for taxes, 3.5.1
- PCVATP, 3.5.2.3
- PTVATD, 3.5.2.3
- PTxxxx, 3.5.2.2
- purchase orders with sales tax (S) example, 2.1.1
- purchase orders with use and sales tax example, 2.1.12
- purchase orders with use tax (U) example, 2.1.4
- purchase orders with value-added tax (V) example, 2.1.6, 2.1.6.1
- RTxxxxx, 3.5.2.2
- sales orders with sales tax (S) example, 2.1.2
- sales orders with value-added tax (V) example, 2.1.7
- setting up for the financial systems, 3.5.2
- setting up for VAT, 3.5.2.2
- setting up for Vertex Sales Tax Q Series, 10.6.1
- setup for tax exempt transactions, 2.1.14
- tax calculations on nonstock items with VAT and sales tax, 2.1.9.2
- tax calculations on purchase orders with VAT and sales tax, 2.1.9
- tax calculations on sales orders with VAT and sales tax, 2.1.10
- tax calculations on stock items with VAT and sales tax, 2.1.9.1
- tax calculations on vouchers and invoices with VAT and sales tax, 2.1.11
- Vertex Sales Tax Q Series, 10.2
- vouchers and invoices with sales tax (S) example, 2.1.3
- vouchers and invoices with value-added tax (V) example, 2.1.8
- vouchers with use tax (U) example, 2.1.5
- vouchers with VAT and use example, 2.1.13
- Automatic Accounting Instructions (P0012), 3.5.2
B
- Belgium
-
- overriding tax ID validation, 4.1.3
- Bid Copy (R44H601C), C.10
- Billing Control ID field (BCI), C.5, C.5, C.5, C.5, C.5, C.5, C.7, C.7, C.16
- Blanket Order Release (P43060), C.11
- business units
-
- setting up default tax information, 3.7.1
C
- Canada, 5.6.1
-
- R0018P8 (GST/PST Tax)
-
- description, B.1
- overview, B.2.11
- processing options, B.2.12
- setting up states for the Vertex GeoCode database, 10.6.1.1
- Vertex Sales Tax Q Series, 10.1
- Colombia, journal entries with VAT, 5.10.1.1
- companies
-
- setting up tax rules, 3.4.1
- Constants (P7306), 10.5.3
- customers
-
- setting up default tax information, 3.7.1
D
- Denmark
-
- VAT registration number example, 4.1.1.9
- Distribution AAIs (P40950), 3.5.3
E
- Effective Address Update (R01840)
-
- navigation, 10.10.7
- overview, 10.10.2.2
- Enter Voucher - Payment Information form, 5.6.5
- entering tax information during voucher match, 5.4.1
- Escalation Information (P15016), C.13
- Europe
-
- overriding tax ID validation, 4.1.3
- validating tax IDs, 4.1.1
- Expense Participation (P15012), C.13
F
- F0018 (Taxes)
-
- adding, modifying and deleting records, 6.2.1
- overview of updating, 6.1
- purging records, 6.3
- F0018R (Tax Reconciliation Repository), 7.1.1
- Final Settlement (P40G300), C.9
- Finland
-
- VAT registration number example, 4.1.1.8
- Freight Update and Report (R4981), C.15
G
- general ledger accounts
-
- reconciling taxes, 5.11.1.3
- General ledger accounts
-
- Tax information, 3.9.1
- General Ledger Post (R09801), 5.8.1
- Generic VAT Extractor program (R700001), 9.2
- GeoCode Assignment Search Type (73/ST), 10.7
- GeoCodes
-
- setting up, 10.7
- Germany
-
- setting up tax rules, 3.4.1.9
- VAT registration number example, 4.1.1.5
- Great Britain
-
- setting up tax rules, 3.4.1.8
- VAT registration number example, 4.1.1.6
- GST/PST Tax (R0018P8)
-
- description, B.1
- overview, B.2.11
- processing options, B.2.12
H
- Homebuilder Purchase Order (P44H703), C.10
I
- input VAT, 8.1
- invoices
-
- batch processing, 5.11.1
- entering taxes, 5.6.1
- revising invoices with taxes, 5.9
- revising tax records, 6.2.1
- rounding, 5.1
- sales tax (S) example, 2.1.3
- tax calculations for foreign transactions, 5.3.1
- tax calculations on value-added tax (V) example, 2.1.8
- tax calculations on VAT and sales tax example, 2.1.11
- updating the F0018 table, 6.1
- Italy
-
- tax ID validation, 4.1.1.2
- VAT registration number example, 4.1.1.2
- Item Price Copy (R44H603C), C.10
- items
-
- consolidating lines by tax code or rate, 5.4.1.2
- overview of taxes, 5.4.1
- recording taxes for nonstock items, 2.1.1.2, 2.1.1.3
- recording taxes for stock items, 2.1.1.1
- tax calculations on nonstock items with use and sales tax example, 2.1.12.2
- tax calculations on nonstock items with use tax, 2.1.4.2
- tax calculations on nonstock items with VAT, 2.1.6.2
- tax calculations on nonstock items with VAT and sales tax, 2.1.9.2
- tax calculations on stock items with use and sales tax example, 2.1.12.1, 2.1.12.3
- tax calculations on stock items with use tax, 2.1.4.1
- tax calculations on stock items with VAT, 2.1.6.1
- tax calculations on stock items with VAT and sales tax, 2.1.9.1
- tax rate areas, 3.6.1.1
- Vertex Sales Tax Q Series
-
- defining tax information, 10.9.1
- tax fields for sales tax, 10.9.4
- tax fields for use tax, 10.9.4
- tax process, 10.8.1
J
- journal entries
-
- batch processing, 5.12.1
- entering with VAT, 5.10.1
- tax calculations for changed amounts, 6.2.1
- updating the F0018 table, 6.1
- value-added taxes, 5.12.1
- Journal Entries with VAT (P09106)
-
- overview, 5.10.1
- processing options, 5.10.4
L
- Lease Global Update (R15117), C.13
M
- Manual Billing (P1511), C.13
- Manual Fulfillment (P4277701/05), C.14
- Material Item Pricing (P44H603), C.10
N
- Netherlands
-
- VAT registration number example, 4.1.1.4
- nonrecoverable input VAT, 8.1
- nonrecoverable VAT, 3.6.2.1
- Non-Stock Product Categories (P7307), 10.8.3
P
- P0012 (Automatic Accounting Instructions), 3.5.2
- P0018 (Tax File Revisions), 6.2.1
- P0018R (Review Tax Reconciliation Repository), 7.2.1
- P0022 (Tax Rules), 3.4.1
- P0910 (Journal Entries with VAT)
-
- processing options, 5.10.4
- P09106 (Journal Entries with VAT)
-
- overview, 5.10.1
- P4008 (Tax Rate/Areas), 3.6.5
-
- overview, 3.6.1
- P40950 (Distribution AAIs), 3.5.3
- P4314 (Voucher Match), 5.4.1
- P7306 (Constants), 10.5.3
- P7307 (Non-Stock Product Categories), 10.8.3
- Project and Government Contract Revisions program (P52G01M), C.12
- Purchase Order (P4310), C.11
- Purchase Order Workbench (P43101), C.11
- purchase orders
-
- entering tax information, 5.4.3
- overview of taxes, 5.4.1
- releasing retainage, 5.4.1.1
- sales tax (S) example, 2.1.1
- setting up default tax information, 3.7.1
- tax calculations for foreign transactions, 5.3.1
- tax calculations on use and sales tax example, 2.1.12
- tax calculations on VAT and sales tax example, 2.1.9
- tax calculations on VAT and use tax example, 2.1.13
- tax exempt example, 2.1.14
- use tax (U) example, 2.1.4
- value-added tax (V) example, 2.1.6
R
- R0018 (Tax/Detail Summary)
-
- navigation, B.1
- overview, B.2.1
- processing options, B.2.3
- R0018P1 (Tax Summary Report/Use VAT)
-
- navigation, B.1
- overview, B.2.4
- processing options, B.2.5
- R0018P2 (Sales Tax)
-
- navigation, B.1
- overview, B.2.6
- processing options, B.2.7
- R0018P7 (VAT Exception Report by Tax Area)
-
- navigation, B.1
- overview, B.2.8
- processing options, B.2.10
- R0018P8 (GST/PST Tax)
-
- description, B.1
- overview, B.2.11
- processing options, B.2.12
- R0018PURGE (Tax File Purge), 6.3
- R0018R (Update Tax Reconciliation Repository)
-
- overview, 7.1.1
- processing options, 7.1.3
- R0018R01 (Report on Reconciled Taxes by Account ID)
-
- navigation, B.1
- R0018R02 (Report on Reconciled Taxes by Tax Rate Area)
-
- navigation, B.1
- R00320 (VAT Journals)
-
- navigation, B.1
- overview, B.2.13
- processing options, B.2.14
- R01840 (Effective Address Update)
-
- navigation, 10.10.7
- overview, 10.10.2.2
- R09801 (General Ledger Post), 5.8.1
- R700001 (Generic VAT Extractor), 9.2
- R730101 (Update Address Book GeoCodes)
-
- navigation, 10.10.6
- overview, 10.10.2.1
- Recurring Billing Revisions (P1502), C.13
- Report on Reconciled Taxes by Account ID (R0018R01)
-
- navigation, B.1
- Report on Reconciled Taxes by Tax Rate Area (R0018R02)
-
- navigation, B.1
- Retrieve GeoCode form, 10.5.5
- Review and Revise Business Units (P0006), 3.7.2
- Review Tax Reconciliation Repository (P0018R), 7.2.1
S
- Sales Order Entry (P4210), C.14
- Sales Order Workbench (P42101), C.14
- sales orders
-
- consolidating lines by tax code or rate, 5.4.1.2
- example of tax calculations for foreign transactions, 5.3.2.1
- overview of taxes, 5.4.1
- sales tax (S) example, 2.1.2
- setting up default tax information, 3.7.1
- tax calculations on VAT and sales tax example, 2.1.10
- value-added tax (V) example, 2.1.7
- Sales Overage Information (P15013), C.13
- Sales Tax (R0018P2)
-
- navigation, B.1
- overview, B.2.6
- processing options, B.2.7
- Ship and Debit Claims (P4576), C.14
- Shipment Confirmation (P4205), C.15
- Shipment/Load Charges Revision (P4945), C.15
- soft rounding, 5.1
- Spain
-
- tax ID validation, 4.1.1
- Standard Invoice Entry form, 5.6.4
- Supplier on the Fly (P44H704), C.10
- suppliers
-
- setting up default tax information, 3.7.1
- Sweden
-
- VAT registration number example, 4.1.1.7
T
- tax calculations
-
- batch processing with foreign amounts, 5.11.1.4
- example of foreign amounts on invoices, 5.3.1.1
- examples, 3.4.1.3
- foreign amounts on invoices, 5.3.1
- foreign amounts on purchase orders, 5.3.1
- foreign amounts on sales orders, 5.3.2
- foreign amounts on vouchers, 5.3.1
- GeoCodes, 10.10.1.1
- invoice entry, 5.6.1
- overview of tax explanation codes, 2.1
- posting to general ledger accounts, 10.11.1
- printing documents, 10.12
- purchase orders with sales tax (S), 2.1.1
- purchase orders with use and sales tax example, 2.1.12
- purchase orders with use tax (U), 2.1.4
- purchase orders with value-added tax (V), 2.1.6
- purchase orders with VAT and sales tax, 2.1.9
- purchase orders with VAT and use tax example, 2.1.13
- revising tax amounts for journal entries, 6.2.1
- rounding, 5.1
- rules for discount and tax amounts, 3.4.1.2
- sales orders with sales tax (S), 2.1.2
- sales orders with value-added tax (V), 2.1.7
- sales orders with VAT and sales tax, 2.1.10
- setting up tax rules, 3.4.1
- setting up tolerance rules, 3.4.1.1
- tax exempt purchase and sales orders example, 2.1.14
- tax rules, 3.4.1.1
- Vertex Sales Tax Q Series, 10.11.1
- voucher entry, 5.6.1
- vouchers and invoices with sales tax (S), 2.1.3
- vouchers and invoices with value-added tax (V), 2.1.8
- vouchers and invoices with VAT and sales tax, 2.1.11
- vouchers with use tax (U), 2.1.5
- tax explanation codes
-
- GeoCodes update, 10.10.2.1
- hierarchy in Vertex Sales Tax Q Series, A.1.2
- nonrecoverable VAT, 3.6.2
- overview, 2.1
- purchase orders with sales tax (S) example, 2.1.1
- purchase orders with use and sales tax example, 2.1.12
- purchase orders with use tax (U) example, 2.1.4
- purchase orders with value-added tax (V) example, 2.1.6
- purchase orders with VAT and sales tax example, 2.1.9
- purchase orders with VAT and use tax example, 2.1.13
- sales orders with sales tax (S) example, 2.1.2
- sales orders with value-added tax (V) example, 2.1.7
- sales orders with VAT and sales tax example, 2.1.10
- tax exempt example, 2.1.14
- Vertex Sales Tax Q Series, 10.2
- vouchers and invoices with sales tax (S) example, 2.1.3
- vouchers and invoices with value-added tax (V) example, 2.1.8
- vouchers and invoices with VAT and sales tax example, 2.1.11
- vouchers with use tax (U) example, 2.1.5
- Tax File Purge (R0018PURGE), 6.3
- Tax File Revisions form, 6.2.3
- Tax File Revisions (P0018), 6.2.1
- tax ID validation
-
- activating, 4.1.2
- overriding, 4.1.3
- overview, 4.1.1
- Tax ID Validation (70/TI), 3.3.1
- tax rate areas
-
- expiration dates, 3.6.1.2
- setting up, 3.6.1
- Vertex Sales Tax Q Series, 10.2
- Tax Rate/Area Revisions form, 3.6.6
- Tax Rate/Areas (P4008)
-
- overview, 3.6.1
- processing options, 3.6.5
- Tax Reconciliation Repository (F0018R), 7.1.1
- tax rules
-
- examples of tax calculations, 3.4.1.3
- Vertex Sales Tax Q Series, 10.2
- Tax Rules (P0022), 3.4.1
- Tax Rules Revisions form, 3.4.3
- tax setup
-
- automatic accounting instructions, 3.5.1
- default values for transaction entry, 3.7.1
- distribution AAIs, 3.5.3
- financial AAIs, 3.5.2
- post program, 5.8.1
- tax authorities, 3.2
- tax explanation codes, 2.1
- tax rate areas, 3.6.1
- tax rules, 3.4.1
- user-defined codes, 3.3
- Tax Summary Report/Use VAT (R0018P1)
-
- navigation, B.1
- overview, B.2.4
- processing options, B.2.5
- Tax/Detail Summary (R0018P)
-
- navigation, B.1
- overview, B.2.1
- processing options, B.2.3
- taxes
-
- allocating amounts to general ledger accounts, 7.1.1
- calculating for nonstock items, 2.1.1.2, 2.1.1.3
- calculating for stock items, 2.1.1.1
- entering for purchase and sales orders, 5.4.1
- entering on invoices and vouchers, 5.6.1
- journal entries with VAT, 5.10.1
- updating the tax reconciliation repository
-
- example, 7.1.1.3
- overview, 7.1.1
- pay items, 7.1.1.10
- reconciling by the general ledger account, 7.1.1.1
- reviewing the records, 7.2.1
- revising reconciled transactions, 7.1.1.2
- Taxes (F0018)
-
- adding, modifying and deleting records, 6.2.1
- overview of updating, 6.1
- purging records, 6.3
- tax-on-tax calculations
-
- formula for purchase orders with use and sales tax, 2.1.12
- formula for purchase orders with VAT and sales tax, 2.1.9
- formula for sales orders with VAT and sales tax, 2.1.10
- formula for vouchers and invoices with VAT and sales tax, 2.1.11
U
- United States
-
- Vertex Sales Tax Q Series, 10.1
- Update Address Book GeoCodes (R730101)
-
- navigation, 10.10.6
- overview, 10.10.2.1
- Update Tax Reconciliation Repository (R0018R)
-
- overview, 7.1.1
- processing options, 7.1.3
- use tax
-
- setting up AAIs, 3.5.2.4
- tax calculation examples for purchase orders, 2.1.4
- tax calculation examples for purchase orders with VAT and use tax, 2.1.12
- tax calculation examples for vouchers, 2.1.5
- tax calculation examples for vouchers with VAT and use tax, 2.1.13
- tax explanation codes, 2.1
V
- value-added taxes
-
- automatic accounting instructions for deferred VAT, 3.5.2.3
- batch processing journal entries, 5.12.1
- calculating retainage on purchase orders, 5.4.1.1
- entering in journal entries, 5.10.1
- hierarchy for posting to accounts, 3.5.2.1
- nonrecoverable VAT example, 3.6.2.1
- nonrecoverable VAT overview, 3.6.2
- setting up AAIs, 3.5.2.2
- tax calculation examples for purchase orders, 2.1.6
- tax calculation examples for purchase orders with VAT and sales tax, 2.1.9
- tax calculation examples for purchase orders with VAT and use tax, 2.1.12
- tax calculation examples for sales orders, 2.1.7
- tax calculation examples for sales orders with VAT and sales tax, 2.1.10
- tax calculation examples for vouchers and invoices, 2.1.8
- tax calculation examples for vouchers and invoices with VAT and sales tax, 2.1.11
- tax calculation examples for vouchers with VAT and use tax, 2.1.13
- tax explanation codes, 2.1
- tolerance rules, 3.4.1.1
- updating the F0018 table, 6.1
- VAT
-
- input, 8.1
- nonrecoverable input, 8.1
- VAT Exception Report by Tax Area (R0018P7)
-
- navigation, B.1
- overview, B.2.8
- processing options, B.2.10
- VAT Journals (R00320)
-
- navigation, B.1
- overview, B.2.13
- processing options, B.2.14
- Vertex Sales Tax Q Series
-
- activating the log, 10.5.6
- address selection hierarchy for accounts payable records, A.1.2
- address selection hierarchy for accounts receivable records, A.2.2
- address selection hierarchy for contract billing and service billing records, A.3.2
- address selection hierarchy for procurement records, A.5.1
- address selection hierarchy for sales order records, A.4.2
- automatic accounting instructions, 10.2
- Canada, 10.1
- databases, 10.3
- defining tax information for items, 10.9.1
- foreign tax calculations, 10.1
- GeoCodes
-
- assigning globally, 10.10.2.1
- assigning manually, 10.10.3
- assigning to address book records, 10.10.1
- overriding in the service billing system, 10.10.4.9
- overriding on a call record, 10.10.4.7
- overriding on a contract billing line, 10.10.4.8
- overriding on a purchase order, 10.10.4.4
- overriding on a sales order, 10.10.4.3
- overriding on a service contract, 10.10.4.5
- overriding on a service order, 10.10.4.6
- overriding on a voucher, 10.10.4.2
- overriding on an invoice, 10.10.4.1
- overview of override process, 10.10.4
- related addresses, 10.10.1.1
- tax explanation codes, 10.10.2.1
- types, 10.10.1
- GeoCodes setup, 10.7
- integrations with JD Edwards EnterpriseOne software, 10.1
- mapping to the F03B11 table, A.2
- mapping to the F0411 table, A.1
- mapping to the F4211 and F4201 tables, A.4
- mapping to the F4812 table, A.3
- mapping to the Procurement and Address Book tables, A.5
- overview, 10.1
- overview of calculation process, 10.11.1
- processing for stock and nonstock items, 10.8.1
- setting up AAIs, 10.6.1
- setting up user-defined codes, 10.7
- setup, 10.5.1
- tax authorities, 10.2
- tax explanation codes, 10.2
- tax rate areas, 10.2
- tax rules, 10.2
- testing the connection, 10.5.5
- United States, 10.1
- Vertex Tax Decision Maker
-
- automating tax exceptions, 10.3
- exceptions in tax processing, 10.1
- product categories, 10.9.1
- tax exempt transaction in Service Management, 10.2
- Vertex Tax Decision Maker (TDM)
-
- overriding GeoCodes, 10.10.4
- Vertex Sales Tax Q Series Debug Log form, 10.5.6
- voucher match
-
- entering tax information, 5.4.1
- Voucher Match (P4314), 5.4.1, C.11
- vouchers, 2.1.14
-
- batch processing, 5.11.1
- entering taxes, 5.6.1
- revising tax records, 6.2.1
- revision vouchers with taxes, 5.9
- rounding, 5.1
- tax calculations for foreign transactions, 5.3.1
- tax calculations on nonstock items with use tax, 2.1.4.2, 2.1.4.3
- tax calculations on nonstock items with VAT, 2.1.6.2
- tax calculations on nonstock items with VAT and sales tax, 2.1.9.2
- tax calculations on stock items with use tax, 2.1.4.1
- tax calculations on stock items with VAT, 2.1.6.1
- tax calculations on stock items with VAT and sales tax, 2.1.9.1
- tax calculations on two-way match for nonstock items, 2.1.9.3
- tax calculations on two-way voucher match, 2.1.6.3
- tax calculations on value-added tax (V) example, 2.1.8
- tax calculations on VAT and sales tax example, 2.1.11
- taxes for nonstock items, 2.1.1.2
- taxes for three-way match, 2.1.1.1
- taxes for two-way match, 2.1.1.3
- updating the F0018 table, 6.1
- use tax (U) example, 2.1.5
W
- Work with Bids (P44H601), C.10
- Work With Vertex Q Series Constants Revision form, 10.5.4