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Contents
List of Figures
Title and Copyright Information
Preface
Audience
JD Edwards EnterpriseOne Products
JD Edwards EnterpriseOne Application Fundamentals
Documentation Accessibility
Related Documents
Conventions
1
Introduction to JD Edwards EnterpriseOne Localizations for Italy
1.1
JD Edwards EnterpriseOne Localizations for Italy Overview
1.2
JD Edwards EnterpriseOne Localizations for Italy Implementation
1.3
Understanding Translation Considerations for Multilingual Environments
1.4
Understanding Translation Routines
1.5
Setting Up User Display Preferences
1.5.1
Understanding User Display Preferences
1.5.2
Form Used to Set Up User Display Preferences
1.5.3
Setting Processing Options for User Profile Revisions (P0092)
1.5.3.1
A/B Validation
1.5.3.2
PIM Server Setup
1.5.4
Setting Up User Display Preferences
2
Understanding Localizations for Italy
2.1
Italy-Specific Setup and Processes
3
Setting Up Localizations for Italy
3.1
Understanding Company Setup for Tax Reporting Entities
3.2
Understanding Italian Withholding Tax
3.2.1
1. Voucher Entry
3.2.2
2. Voucher Payment
3.2.3
3. Payment to Fiscal Authorities
3.2.4
4. Fiscal Reports
3.2.5
INPS Withholding Tax
3.2.6
Notula
3.3
Understanding Setup for the Italy VAT Reports and Electronic Invoices
3.3.1
Tax Rate Areas
3.3.2
Address Book Records
3.3.3
Item Master Records
3.4
Setting Up UDCs for Italy
3.4.1
Setting Up UDCs for Tax Processing for Italy
3.4.1.1
VAT Codes for Year-End Proc. (00/IV)
3.4.1.2
VAT Register Class (74/01)
3.4.1.3
VAT Register Type (74/02)
3.4.1.4
Suspended VAT Document Types (74/DT)
3.4.1.5
Suspended VAT Rates (74/SP)
3.4.2
Understanding User-Defined Codes (UDCs) for Italy Intrastat Services Declarations Report
3.4.2.1
Service Explanation Code (74Y/SX)
3.4.2.2
Method of Supply (74Y/MS)
3.4.2.3
Method of Collection (74Y/MC)
3.4.3
Setting Up UDCs for Withholding Taxes for Italy
3.4.3.1
Section of 770 Form (74/RA)
3.4.3.2
Form 770 Information (74/70)
3.4.3.3
Country Codes for 770 Form (74/CN)
3.4.3.4
Withholding Tax Government (74/IM)
3.4.3.5
Withholding Tax Fiscal Code (74/WF)
3.4.3.6
Withholding Type (74/WT)
3.4.4
Setting Up UDCs for the Multi-Purpose VAT Communications (Release 9.1 Update)
3.4.4.1
Country Codes for 770 Form (74/CN)
3.4.4.2
Document Type - Annual Report (74Y/DT)
3.4.4.3
Multi Purpose Classification (74Y/SP)
3.4.4.4
Payment Instrument Excluded (74Y/PY)
3.4.4.5
Rental/Leasing Code (74Y/RL)
3.4.4.6
Type of Upload (74Y/TU)
3.4.5
Setting Up UDCs for Electronic Invoices for Italy (Release 9.1 Update)
3.4.5.1
Tax System (74Y/TX)
3.4.5.2
Transaction Nature (74Y/NA)
3.4.5.3
Indice PA (74Y/IP)
3.4.5.4
Shareholder (74Y/SH)
3.4.5.5
Liquidation State (74Y/LT)
3.4.5.6
Transaction Source (74Y/SC)
3.4.5.7
Item Code Value (74Y/VC)
3.4.5.8
Transmission Format (74Y/TF) (Release 9.1 Update)
3.4.5.9
Indice PR (74Y/PR) (Release 9.1 Update)
3.4.5.10
Resident Status (74Y/RS) (Release 9.1 Update)
3.4.5.11
Payment Term (74Y/PT) (Release 9.1 Update)
3.4.5.12
Payment Instrument (74Y/PI)
3.5
Setting Up AAIs for Italy
3.5.1
Setting Up AAIs for the Annual Close Process
3.5.2
Setting Up AAIs for Withholding
3.6
Setting Up Next Numbers for Italy (Release 9.1 Update)
3.7
Setting Up Next Numbers for Delivery Notes
3.7.1
Understanding Next Numbers for Delivery Notes
3.7.2
Forms Used to Set Up Next Numbers for Delivery Notes
3.7.3
Setting Up Next Numbers for Delivery Notes
3.8
Setting Up Additional Information for Italy (Release 9.1 Update)
3.8.1
Understanding Localizations Additional Information for Italy
3.8.2
Prerequisites
3.8.3
Running the Additional Info Setup Program (R7000100)
3.8.4
Setting Processing Options for the Additional Info Setup Program (R7000100)
3.8.4.1
General
3.9
Associating Countries with Tax Rate Areas for VAT Reports
3.9.1
Understanding Tax Rate Area Associations for VAT Reports
3.9.2
Prerequisites
3.9.3
Form Used to Associate Countries to Tax Rate Areas
3.9.4
Associating a Country with a Tax Rate Area
3.10
Classifying Transactions by Tax Area and Items for VAT Reports
3.10.1
Understanding Tax Rate Area and Item Classification for VAT Reports
3.10.2
Prerequisites
3.10.3
Form Used to Classify Transactions by Item Numbers and Tax Rate Areas
3.10.4
Classifying Transactions by Item Number and Tax Rate Area
3.11
Entering Additional Information for Tax Areas (Release 9.1 Update)
3.11.1
Understanding Tax Area Additional Information
3.11.2
Forms Used to Add or Modify Tax Area Additional Information
3.11.3
Entering Tax Area Additional Information
3.11.3.1
String Data
3.12
Entering Address Book Information for a Tax Reporting Entity
3.12.1
Understanding Additional Address Book Information
3.12.2
Prerequisites
3.12.3
Forms Used to Enter Additional Address Book Information
3.12.4
Entering Additional Address Book Information
3.12.4.1
Personal
3.12.4.2
Company
3.12.4.3
Company Additional
3.12.4.4
Delegate
3.12.4.5
Intermediary
3.12.5
Entering Address Book Additional Information for a Tax Reporting Entity (Release 9.1 Update)
3.12.5.1
String Data
3.12.5.2
Numeric Data
3.12.5.3
Character Data
3.13
Entering Address Book Information for Customers and Suppliers in Italy
3.13.1
Understanding Supplier and Customer Address Book Information for Italy
3.13.2
Prerequisites
3.13.3
Forms Used to Enter Additional Supplier and Customer Address Book Information
3.13.4
Entering Additional Supplier and Customer Address Book Information
3.13.4.1
AB Information
3.13.4.2
Additional Information
3.13.4.3
Services Tab
3.13.4.4
Delegate
3.13.5
Entering Address Book Additional Information for Customers and Suppliers (Release 9.1 Update)
3.13.5.1
String Data
3.13.5.2
Numeric Data
3.13.5.3
Character Data
3.14
Entering Item Additional Information (Release 9.1 Update)
3.14.1
Understanding Item Additional Information
3.14.2
Forms Used to Add or Modify Item Additional Information
3.14.3
Entering Additional Item Information
3.14.3.1
String Data
3.15
Setting Up the Data Dictionary for Withholding in Italy
3.16
Setting Up the 30/60/90 End-of-Month Invoice Date for Italy
3.16.1
End of Month Rule Part 1
3.16.2
Date Range for End of Month Rule Part 1
3.16.3
End of Month Rule Part 2
3.16.4
Example: Advanced Payment Terms
3.16.5
Example: Installments
3.17
Setting Up Payment Formats for Italy
3.17.1
Understanding Payment Formats for Italy
3.17.2
Understanding Payments with IBAN in Italy
3.17.2.1
Setup for Automatic Payment Processing with IBAN
3.17.3
Setting Processing Options for Create A/P Bank Tape - Italy (R04572I1)
3.17.3.1
Date
3.17.3.2
Tape
3.17.3.3
Tape (more)
3.17.3.4
Currency
3.17.4
Setting Processing Options for Print Automatic Payments - Check - Italy (R04572I2)
3.17.4.1
Translation
3.17.4.2
Address
3.17.4.3
Print
3.18
Setting Up Draft Remittance Formats for Italy
3.18.1
Understanding Italian Draft Remittance Formats
3.18.2
Setting Processing Options for A/R Magnetic RIBA Draft Remittance Tape Format (R03B672IT)
3.18.2.1
Bank
3.18.2.2
Italian Tape
3.18.2.3
Create
3.18.3
Setting Processing Options for A/R Magnetic RID Draft Remittance Tape Format (R03B672IR)
3.18.3.1
Tape
3.18.3.2
Create
3.19
Setting Up Withholding Tax Codes
3.19.1
Understanding Withholding Tax Codes
3.19.2
Prerequisite
3.19.3
Forms Used to Set Up Withholding Tax Codes
3.19.4
Setting Up Withholding Tax Codes
3.20
Generating Modello 770 for Italy
3.20.1
Understanding the Modello 770 W/T Commission - Free Format Program
3.20.2
Running the Model 770 W/T Commission - Free Format Program
3.20.3
Setting Processing Options for the Model 770 W/T Commission - Free Format (R74094D)
3.20.3.1
Defaults
3.20.3.2
Process
3.21
Setting Up Register Types and Classes for Summary VAT
3.21.1
Understanding Register Types and Classes
3.21.2
Form Used to Link Register Types, Classes, and Document Types
3.21.3
Linking Register Types, Classes, and Document Types
3.22
Establishing an Initial VAT Balance
3.22.1
Form Used to Establish an Initial VAT Balance
3.22.2
Establishing an Initial VAT Balance
3.23
Setting Up Corresponding Versions
3.24
Setting Up Legal Companies for Italy (Release 9.1 Update)
3.24.1
Understanding Legal Companies
3.24.2
Forms Used to Set Up Legal Companies
3.24.3
Associating Transactional Companies with Legal Companies
4
Working With Functionality for Italy
4.1
Understanding Accounting for Petrol Card Expense Reports for Italy
4.2
Understanding Prepayments for Notula in Italy
4.3
Understanding the Process for Calculating Italian Withholding Taxes
4.3.1
Technical Considerations for Processing Withholding Tax Payments
4.4
Understanding Manual Payments for Italy
4.5
Understanding Draft Collection in Italy
4.6
Understanding Invoices for Free Goods
4.7
Understanding Bank Account and Bank ID Validation
4.8
Understanding Debit and Credit Notes for Italian Tax Reporting
4.9
Verifying Account Balances in Italy
4.10
Closing a Fiscal Year in Italy
4.10.1
Understanding Tasks for Closing a Fiscal Year
4.11
Preparing the Fixed Assets Legal Report in Italy
4.11.1
Understanding the Fixed Assets Legal Report
4.11.2
Preparing the Fixed Assets Legal Report
4.11.3
Setting Processing Options for the Fixed Assets Legal Report (R7412100)
4.11.3.1
Processing
4.11.3.2
Printing
4.12
Setting Up Bank Information in Italy
4.12.1
Understanding Bank ID Information
4.12.2
Understanding Italian Bank Number Conversions
4.12.3
Form Used to Set Up Bank Accounts
4.12.4
Uploading Italian Bank ID Information
4.12.5
Revising Italian Bank ID Information Manually
4.12.6
Converting Italian Bank Numbers
4.12.7
Setting Processing Options for Italian Bank Number Conversion (R74800)
4.12.7.1
Process
4.13
Revising Withholding Taxes in Italy
4.13.1
Understanding Withholding Tax Revisions
4.13.2
Form Used to Revise Withholding Tax
4.13.3
Revising Withholding Tax Information
4.14
Associating Vouchers to Debit Notes
4.14.1
Understanding How to Associate Vouchers to Debit Notes
4.14.2
Prerequisites
4.14.3
Forms Used to Associate a Voucher to a Debit Note
4.14.4
Setting Processing Options for PO - Localization Voucher Entry (P74Y4411)
4.14.4.1
General
4.14.5
Associating a Voucher to a Debit Note
4.15
Associating Sales Order Invoices to Credit Notes
4.15.1
Understanding How to Associate Sales Order Invoices to Credit Notes
4.15.2
Prerequisites
4.15.3
Forms Used to Associate a Sales Order Invoice to a Credit Note
4.15.4
Setting Processing Options for PO - Localization Sales Order Entry (P74Y2210)
4.15.4.1
General
4.15.5
Associating a Sales Order Invoice to a Credit Note
4.16
Associating Accounts Receivable Invoices to Credit Notes
4.16.1
Understanding How to Associate Accounts Receivable Invoices to Credit Notes
4.16.2
Prerequisites
4.16.3
Forms Used to Associate an Accounts Receivable Invoice to a Credit Note
4.16.4
Setting Processing Options for PO - Localization Invoice Entry (P74Y3B11)
4.16.5
Associating an Accounts Receivable Invoice to a Credit Note
4.17
Using Additional Reports for Italy
4.17.1
Processing Options for VAT Report by Tax Area Code (R00400)
4.17.1.1
GL Date
4.17.1.2
Print Option
4.17.1.3
Blank Line
4.17.1.4
Reverse Sign
4.17.2
R004051 - Monthly VAT Report
4.17.3
Processing Options for Monthly VAT Report (R004051)
4.17.3.1
Process (Release 9.1 Update)
4.17.3.2
Default
4.17.3.3
Select
4.17.3.4
Print
4.17.3.5
Currency
4.17.4
R09404 - G/L Registration Report
4.17.4.1
Registration Numbers for Adjusting Journal Entries
4.17.5
Processing Options for G/L Registration Report (R09404)
4.17.5.1
Default
4.17.5.2
Select
4.17.5.3
Print
4.17.5.4
Currency
4.17.6
R09473 - (DEU, FRA, ITA, USA) Debit/Credit T/B by Object
4.17.7
Processing Options for Debit/Credit T/B by Object (R09473)
4.17.7.1
Select
4.17.7.2
Print
4.17.7.3
Process
4.17.7.4
Currency
4.17.8
R70470 - (ESP, FRA, ITA) G/L by Category Code
4.17.9
Processing Options for G/L by Category Code (R70470)
4.17.9.1
Select
4.17.9.2
Print
4.17.9.3
Process
4.17.10
R70472 - (FRA, ITA) T/B by Category Code
4.17.11
Processing Options for T/B by Category Code (R70472)
4.17.11.1
Select
4.17.11.2
Print
4.17.11.3
Process
4.17.12
R7403B026 - (FRA, ITA) A/R Inventory Book
4.17.13
Processing Options for A/R Inventory Book (R7403B026)
4.17.13.1
Print
4.17.13.2
Currency
4.17.14
R7404026 - (FRA, ITA) A/P Inventory Book
4.17.15
Processing Options for the A/P Inventory Book (R7404026)
4.17.15.1
Print
4.17.15.2
Currency
4.17.16
Processing Options for R7404430 - Print W/T Payment Proposal
4.17.16.1
Date
4.17.16.2
Print
4.17.17
R74079 - Invoice List Control Report
4.17.18
Processing Options for Invoice List Control Report (R74079)
4.17.18.1
As Of Date
4.17.18.2
Currency
4.17.19
R74099A - Sequential Number Report - Tax File
4.17.20
Processing Options for the Sequential Number Report - Tax File (R74099A)
4.17.20.1
Select
4.17.21
R74099B - Sequential Number Report - A/P Ledger
4.17.22
Processing Options for the Sequential Number Report - A/P Ledger (R74099B)
4.17.22.1
Select
4.17.23
R74099C - Sequential Number Report - A/R
4.17.24
Processing Options for the Sequential Number Report - A/R Program (R74099C)
4.17.24.1
Select
4.17.25
R7409C1 - (ESP, FRA, ITA) G/L by Object and Subsidiary
4.17.26
R74093 - Print VAT Summary Reports
4.17.26.1
Page Numbering
4.17.26.2
Date Ranges
4.17.26.3
Intra-Community VAT Summary Report
4.17.27
Processing Options for Print VAT Summary Reports (R74093)
4.17.27.1
Process (Release 9.1 Update)
4.17.27.2
Default
4.17.27.3
Select
4.17.27.4
Print
4.17.27.5
Currency
4.17.28
R7409C3 - (FRA, ITA) T/B by Object and Subsidiary
4.17.29
Processing Options for T/B by Object and Subsidiary (R7409C3)
4.17.29.1
Print
4.17.29.2
Currency
5
Generating the Multi-Purpose VAT Communication (Release 9.1 Update)
5.1
Understanding the Multi-Purpose VAT Communications
5.1.1
Record Types in the Multi-Purpose Communications of VAT Reports
5.1.1.1
Sections in Record Type C
5.1.1.2
Sections in Record Type D
5.1.2
Process Flow to Generate the Multi-Purpose VAT Communication
5.1.3
Prerequisites
5.2
Classifying Transactions for Declarations
5.2.1
Understanding Transaction Classifications
5.2.2
Forms Used to Classify Transactions for Declarations
5.2.3
Classifying a Single Transaction for Declarations
5.2.4
Classifying Multiple Transactions for Declarations
5.3
Generating the Yearly List
(Spesometro)
5.3.1
Understanding the Yearly List
(Spesometro)
Declaration
5.3.1.1
Threshold Amounts
5.3.1.2
Exclusions
5.3.1.3
Record Processing
5.3.2
Running the Multi-Purpose VAT Communication Program (R74Y060)
5.3.3
Setting Processing Options for Multi-Purpose VAT Communication (R74Y060)
5.3.3.1
General
5.3.3.2
Process
5.3.3.3
Phone Types
5.3.3.4
Third Party
5.4
Generating the Black List Declaration
5.4.1
Understanding the Black List Declaration
5.4.1.1
Record Selection
5.4.1.2
Additional Validations
5.4.1.3
Text File
5.4.1.4
Purge Records
5.4.1.5
Process to Generate the Black List Declaration
5.4.2
Setting Processing Options to Generate the Black List Declaration
5.5
Generating the San Marino Purchases Declaration
5.5.1
Understanding the San Marino Purchases Declaration
5.5.1.1
Record Selection
5.5.1.2
Additional Validations
5.5.1.3
Text File
5.5.1.4
Purge Records
5.5.1.5
Process to Generate the San Marino Purchases Declaration
5.5.2
Setting Processing Options to Generate the San Marino Purchases Declaration
6
Processing Electronic Listing for Italy (Release 9.1 Update)
6.1
Understanding Electronic Listing
6.2
Processing Electronic Listing
6.2.1
Prerequisites
6.2.1.1
Setting Up Third-Party Status
6.2.1.2
Setting Up Exemption Nature for Tax Rate Area
6.2.1.3
Mapping Italy Legal Document Types
6.2.1.4
Setting Up Next Number
6.2.2
Setting Processing Options for the Italy Electronic Listing (R74Y063) Report
6.2.3
Generating the Italy Electronic Listing (R74Y063) Report
6.3
Managing the Electronic Listing Details
6.3.1
Updating the Submission Status
7
Processing VAT for Italy
7.1
Understanding Italian VAT Processing
7.1.1
VAT Returns
7.1.2
VAT Exemptions
7.2
Understanding Deferred Invoices and VAT
7.3
Understanding the Deferred VAT Process
7.4
Understanding Deferred VAT Setup for Italy
7.4.1
UDCs
7.4.2
AAIs
7.4.3
Tax Rate Areas
7.4.4
Register Types
7.5
Understanding Summary VAT
7.6
Understanding VAT-Only Vouchers for the Customs Authority
7.7
Processing Annual VAT Reports
7.7.1
Understanding the Annual VAT Reporting Process
7.7.2
Running the Annual VAT File Build Program
7.7.3
Setting Processing Options for Annual VAT File Build (R00911)
7.7.3.1
Year-End VAT
7.7.3.2
Currency
7.8
Printing Annual VAT Control Reports
7.8.1
Understanding Annual VAT Control Reports
7.8.2
Running the Annual VAT Control Reports Program
7.8.3
Set Processing Options for Annual VAT Control Reports (R00910)
7.8.3.1
Scaling Factor
7.9
Revising Annual VAT Information
7.9.1
Form Used to Revise Annual VAT Information
7.9.2
Revising Annual VAT Information
7.10
Generating the Year-End VAT Tape
7.10.1
Running the Load Year-end VAT Tape File to Tape Program
7.10.2
Setting Processing Options for Load Year-end VAT Tape File to Tape (R00918)
7.10.2.1
R00918
7.11
Understanding the Italy Intrastat Services Declarations Report
7.11.1
Understanding the Italy Intrastat Services Declarations Report
7.11.1.1
Tables used in Italy Intrastat Services
7.11.1.2
Status of the Declaration
7.11.1.3
Process Flow
7.11.2
Understanding Setup for the Italy Intrastat Services Declarations Outside of the Intrastat Software
7.11.3
Associating Tax Rate Areas with Transaction Types
7.12
Setting Up Default Values for the Italy Intrastat Services Declarations Report
7.12.1
Understanding Default Values for Additional Services Information
7.12.2
Forms Used to Set Up Default Values for Additional Services Information
7.12.3
Setting Up Default Values for the Additional Services Information
7.13
Generating the Preliminary Italy Intrastat Services Declarations Report
7.13.1
Understanding the Preliminary Italy Intrastat Services Declarations Report
7.13.1.1
Internal Declaration Number
7.13.2
Setting Processing Options for Intrastat Services Declaration -First Step (R74Y018)
7.13.2.1
Process (Release 9.1 Update)
7.13.2.2
General
7.13.2.3
Header
7.13.3
Generating the Preliminary Italy Intrastat Services Declarations Report (R74Y018)
7.14
Modifying the Intrastat Services Information
7.14.1
Understanding the Intrastat Services Information Program (P74Y019)
7.14.1.1
Filters Available in the Intrastat Services Information Program
7.14.1.2
Single Update and Global Update
7.14.2
Forms Used to Modify the Intrastat Services Information
7.14.3
Modifying the Intrastat Services Information
7.14.4
Global Updates
7.14.5
Header Declaration
7.14.6
Changes From Closed
7.15
Generating the Detailed Italy Intrastat Services Declarations Report (R74Y020)
7.15.1
Understanding the Detailed Italy Intrastat Services Declarations Report (R74Y020)
7.15.2
Output Files for Italy Intrastat Services Declarations
7.15.2.1
Intrastat Export to Spreadsheet Program (R74Y030)
7.15.2.2
Intrastat Export Declaration to Spreadsheet - Summary Program (R74Y031) (Release 9.1 Update)
7.15.3
Adjustments to Invoices and Vouchers
7.15.3.1
Sections in the Report
7.15.4
Setting Processing Options for Italy Intrastat Services Declarations Report (R74Y020)
7.15.5
Generating the Detailed Italy Intrastat Services Declarations Report (R74Y020)
7.16
Revising Additional Information in a Closed Declaration
7.16.1
Understanding the Intrastat Services Declaration Program (P74Y040)
7.16.2
Forms Used to Revise Additional Information in a Closed Declaration
7.17
Processing Suspended VAT
7.17.1
Understanding Suspended VAT
7.17.1.1
Tax Rate Areas and AAIs for Suspended VAT
7.17.2
Suspended VAT Generation Program
7.17.2.1
Data Selection
7.17.3
Suspended VAT Process
7.17.4
Prerequisites
7.17.5
Running the Suspended VAT Generation Program
7.17.6
Setting Processing Options for Suspended VAT Generation (R74076C)
7.17.6.1
As Of Date
7.17.6.2
GL Date
7.17.6.3
Doc Generation
7.17.6.4
Ledger Type
7.17.6.5
Versions
7.18
Working with the VAT Ceiling
7.18.1
Understanding the VAT Ceiling
7.18.1.1
Italian VAT Ceiling Requirements
7.18.1.2
Legal Reporting Requirements
7.18.1.3
Determining the VAT Ceiling
7.18.1.4
Manually Adding VAT Ceiling Information
7.18.2
Form Used to Manually Add VAT Ceiling Information
7.18.3
Running the Calculate VAT Ceiling Program
7.18.4
Setting Processing Options for Calculate VAT Ceiling (R74412)
7.18.4.1
Display
7.18.4.2
Default
7.18.5
Manually Adding VAT Ceiling Information
7.19
Monitoring the VAT Ceiling
7.19.1
Understanding the Monitor VAT Ceiling Program
7.19.1.1
Manager Notification
7.19.2
Running the Monitor VAT Ceiling Program (R74416)
7.19.3
Setting Processing Options for Monitor VAT Ceiling (R74416)
7.19.3.1
Process
7.19.3.2
Defaults
8
Working With Sales Order and Invoice Processing in Italy (Release 9.1 Update)
8.1
Understanding Invoice Processing in Italy
8.1.1
Understanding XML File Generation
8.2
Understanding the System Setup to Work With Italy Electronic Invoices
8.2.1
Setting Up UDCs to Work With Electronic Invoices for Italy
8.2.2
Setting Up the Generic Invoice Functionality for Italy (P700000)
8.2.2.1
Form Used to Set Up the Generic Invoice Functionality for Italy
8.2.2.2
Setting Up the Generic invoice Functionality for Italy
8.3
Setting Up Legal Documents for Italy
8.3.1
Forms Used to Set Up Legal Documents in Italy
8.3.2
Setting Up Legal Document Type
8.3.2.1
Entering Legal Document Types
8.3.3
Creating Associations Between Electronic Legal Document Types and Document Types
8.3.3.1
Associating Legal Document Types with Document Types
8.3.4
Specifying Programs and Versions to Print Legal Documents
8.3.4.1
Understanding Versions for Legal Documents
8.3.4.2
Understanding How to Set up Corresponding Versions
8.3.4.3
Specifying Versions and Print Programs
8.4
Working with Accounts Receivable Invoices in Italy
8.4.1
Prerequisites
8.4.2
The AR Invoice Process for Italy
8.4.3
Forms Used To Work With AR Invoices in Italy
8.4.4
Setting Processing Options for the PO - Localization Invoice Entry Program (P7433B11)
8.4.4.1
General
8.4.4.2
Legal Number
8.4.4.3
Related Invoices
8.4.5
Entering Additional Information for Invoices
8.4.5.1
Understanding Invoice Additional Information
8.4.5.2
Entering Invoice Additional Information
8.4.6
Setting Processing Options for the Generic Invoice Grouping Program (R7030030)
8.4.6.1
Process
8.4.7
Setting Processing Options for the Legal Document Print Process Program (R7430030)
8.4.7.1
General
8.4.8
Setting Processing Options for the PO - Italy Legal Document Extractor Program (P74Y3040)
8.4.8.1
Default
8.4.9
Running the Legal Document Print Program (R7430030)
8.5
Working With Sales Order Processing for Italy
8.5.1
Prerequisites
8.5.2
Sales Order Processes for Italy
8.5.3
Forms Used to Work With Sales Order Processing in Italy
8.5.4
Setting Processing Options for the PO - Localization Sales Order Entry (P74Y2210)
8.5.4.1
General
8.5.5
Entering Additional Information for Sales Orders (Release 9.1 Update)
8.5.5.1
Understanding Invoice and Sales Order Additional Information
8.5.5.2
Entering Invoice Additional Information
8.5.6
Setting Processing Options for the Italy Legal Document Extractor Program (P74Y3040)
8.5.7
Setting Processing Options for the Invoice Print Program (P7420565)
8.5.7.1
General
8.5.7.2
Shipment Notes
8.5.7.3
Error Processing
8.5.8
Running the Invoice Print Program (R42565)
Glossary
Index
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