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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 Poland
1.1
JD Edwards EnterpriseOne Localizations for Poland Overview
1.2
JD Edwards EnterpriseOne Localizations for Poland 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 Poland
2.1
Poland-Specific Setup and Processes
3
Setting Up Localizations for Poland
3.1
Understanding Item Setup for VAT Processing
3.1.1
Printing the PKWiU Code on Invoices
3.1.2
VAT Exempt Transactions
3.1.3
EU Service Transaction Description
3.2
Setting Up Tax Rate Areas
3.2.1
Mapping Tax Rate Areas to Tax Rate Codes (Release 9.1 Update)
3.2.1.1
Tax Rate Area Codes for Existing Tax Rate Areas
3.2.1.2
Forms Used to Map Tax Rate Codes to New Tax Rate Areas
3.2.1.3
Form Used to Map Tax Rate Codes to Existing Tax Rate Areas
3.2.1.4
Specifying Tax Rate Codes for Tax Rate Areas
3.3
Setting Up UDCs for Poland
3.3.1
Setting Up UDCs for Tax Processing
3.3.1.1
Customs Tax Categories (74P/IM)
3.3.2
Setting Up UDCs for Purpose of Declaration
3.3.3
Setting Up UDCs for Accounts Payable Processing for Poland
3.3.3.1
Document Type (00/DT)
3.3.3.2
Address Number Label (74P/AL)
3.4
Entering Additional Address Book Information for Poland
3.4.1
Understanding Additional Address Book Information for Poland
3.4.2
Forms Used to Enter Address Book Information for Poland
3.4.3
Entering Address Book Information for Poland
3.5
Setting Up Corresponding Versions for Poland
3.6
Setting Up Voucher Types
3.6.1
Understanding Voucher Types
3.6.2
Forms Used to Set Up Document Types for Accounts Payable Transactions
3.6.3
Setting Up Voucher Types for Poland
3.7
Setting Up the Exchange Rate Table Number
3.7.1
Understanding Exchange Rate Table Setup
3.7.2
Forms Used to Enter the Exchange Rate Table Number
3.7.3
Entering the Exchange Rate Table Number
3.8
Setting Up Legal Companies for Poland
3.8.1
Understanding Legal Companies
3.8.2
Form Used to Set Up a Legal Company
3.8.3
Associating Transactional Companies with a Legal Company for Poland
3.9
Setting Up JPK Elements (Release 9.1 Update)
3.9.1
Form Used to Set Up JPK Elements
3.9.2
Adding a JPK Element
3.10
Mapping JPK Elements to Document Types (Release 9.1 Update)
3.10.1
Prerequisite
3.10.2
Forms Used to Map JPK Elements to Document Types
3.10.3
Mapping JPK Elements to Document Types
3.11
Setting Up the Account Master Additional Information (Release 9.1 Update)
3.11.1
Prerequisites
3.11.2
Forms Used to Set Up Account Master Additional Information
3.11.3
Setting Up Account Master Additional Information
3.12
Mapping Document Type and Order Type to Inventory Section for Inventories Audit XML File (Release 9.1 Update)
3.12.1
Prerequisite
3.12.2
Forms Used to Map Document Type and Order Type to Inventory Section
3.12.3
Mapping Document Type and Order Type to Inventory Section
3.13
Setting Up Split VAT for Supplier (Release 9.1 Updates)
3.13.1
Setting Up the Split VAT Payment
3.13.2
Editing Split VAT Payment Information
3.13.3
Deleting Split VAT Payment Information
4
Working with Localizations for Poland
4.1
Understanding Cash Transactions
4.2
Printing Reports for Inbound and Outbound Cash Transactions
4.2.1
Understanding How to Print Cash Desk Transaction Documents
4.2.2
Prerequisites
4.2.3
Form Used to Work with Cash Transactions
4.2.4
Setting Processing Options for a Cash Desk Transaction (P74P9101)
4.2.4.1
General
4.2.5
Setting Processing Options for the Cash Desk Transaction Document (R74P9102)
4.2.5.1
General
4.2.6
Selecting Transactions to Print
4.3
Generating the Cash Desk Report
4.3.1
Understanding the Cash Desk Report
4.3.2
Running the Cash Desk Report Program (R74P9104)
4.3.3
Setting Processing Options for Cash Desk Report (R74P9104)
4.3.3.1
Select
4.3.3.2
Localization Options
4.4
Working with Vouchers for Poland
4.4.1
Understanding Vouchers for Poland
4.4.1.1
Voucher Types
4.4.1.2
Additional Voucher Information
4.4.1.3
Voucher Match
4.4.1.4
Deleting Voucher Information
4.4.1.5
Tax Dates for Vouchers
4.4.1.6
Categorizing Vouchers for Unified Audit Files (Release 9.1 Update)
4.4.1.7
Categorizing Fixed Asset Transactions for Unified Audit Files (Release 9.1 Update)
4.4.2
Forms Used to Enter Additional Voucher Information in Poland
4.4.3
Setting Processing Options for Voucher Additional Information (P74P411H)
4.4.3.1
Process
4.4.4
Entering Additional Voucher Information for Poland
4.4.5
Reclassifying Vouchers for Unified Audit Files (Release 9.1 Update)
4.5
Working with Voucher Match Automation for Poland (Release 9.1 Update)
4.5.1
Understanding Voucher Match Automation for Poland
4.5.2
Prerequisites
4.5.3
Forms Used to Enter Additional Voucher Information for VMA Vouchers
4.5.4
Entering Additional Information for VMA Vouchers
4.6
Reposting the Account Ledger Tag File
4.6.1
Understanding the Repost Account Ledger Tag File Program
4.6.2
Running the Repost Account Ledger Tag File Program
4.6.3
Setting Processing Options for Repost Account Ledger Tag File (R749102)
4.6.3.1
Mode
4.7
Printing VAT Reports for Poland
4.7.1
Understanding Tax Processing for Poland
4.7.1.1
VAT Purchase Domestic Register Report
4.7.1.2
VAT Purchase Import Register Report
4.7.1.3
VAT Purchase Register - Paid Vouchers Report
4.7.1.4
VAT Sales Report
4.7.2
Prerequisites
4.7.3
Running the VAT Purchase Domestic Register Report
4.7.4
Setting Processing Options for VAT Purchase Domestic Register Report (R74P0410)
4.7.4.1
Select
4.7.4.2
Process
4.7.4.3
Print
4.7.5
Running the VAT Purchase Import Register Report
4.7.6
Setting Processing Options for VAT Purchase Import Register (R74P0420)
4.7.6.1
Select
4.7.6.2
Process
4.7.6.3
Print
4.7.7
Running the VAT Purchase Register - Paid Vouchers Report
4.7.8
Setting Processing Options for VAT Purchase Register - Paid Vouchers (R74P5010)
4.7.8.1
Select
4.7.8.2
Process
4.7.8.3
Print
4.7.9
Running the VAT Sales Report
4.7.10
Setting Processing Options for VAT Sales (R74P03B1)
4.7.10.1
Select
4.7.10.2
Process
4.7.10.3
Print
4.8
Printing the Self-Invoice for Poland
4.8.1
Understanding the Self-Invoice for Poland
4.8.2
Running the Self-Invoice Program
4.9
Using Additional Reports for Poland
4.9.1
R74P03B61 - AR Trial Balance Report
4.9.1.1
Summary Mode
4.9.1.2
Detail Mode
4.9.2
Processing Options for AR Trial Balance (R74P03B61)
4.9.2.1
Select
4.9.2.2
Process
4.9.2.3
Print
4.9.3
R74P0450 - AP Trial Balance
4.9.3.1
Summary Mode
4.9.3.2
Detail Mode
4.9.4
Processing Options for AP Trial Balance (R74P0450)
4.9.4.1
Select
4.9.4.2
Process
4.9.4.3
Print
4.9.5
R74P9010 - Trial Balance by Object
4.9.6
Processing Options for GL Trial Balance by Obj (R74P9010)
4.9.6.1
Select
4.9.6.2
Print
4.9.6.3
Currency
4.9.6.4
Localization
4.9.7
Processing Options for GL Trial Balance by Category Code (R74P9015)
4.9.7.1
Localization
4.9.8
R74P9020 - Transaction Journal
4.9.9
Processing Options for Transaction Journal (R74P9020)
4.9.9.1
Default
4.9.9.2
Select
4.9.9.3
Print
4.9.9.4
Currency
4.9.9.5
Localization
4.9.10
Processing Options for Bank Register (R74P9030)
4.9.10.1
Select
4.9.10.2
Print
4.9.10.3
Currency
4.9.10.4
Localization Options
4.10
Working with Split VAT Payments Report (R704012) (Release 9.1 Updates)
4.10.1
Prerequisites for the Split Voucher VAT Report
4.10.2
Setting Processing Options for Split Voucher VAT Report (R704012)
4.10.2.1
Pay Status
4.10.2.2
G/L Offset
4.10.2.3
Payee Address Number
4.10.2.4
Remarks
4.10.3
Running the Split Voucher VAT Report
5
Working With Sales Order and Invoice Processing for Poland
5.1
Working with Invoices for Poland
5.1.1
Understanding Invoice Processing
5.1.1.1
Additional Information for Invoices
5.1.1.2
Categorizing Invoices for Unified Audit Files (Release 9.1 Update)
5.1.1.3
Additional Processing Options for Standard Invoice Entry (P03B11)
5.1.1.4
Reprint Invoices
5.1.1.5
Correction Invoices for Poland
5.1.1.6
Printing the PKWiU Number on Invoices
5.1.2
Forms Used to Work with Invoices
5.1.3
Forms Used to Reclassify Invoices for Unified Audit Files (Release 9.1 Update)
5.1.4
Running the Invoice Entry - PO Program (P74P33B1)
5.1.5
Setting Processing Options for Invoice Entry - PO Program (P74P33B1)
5.1.5.1
General
5.1.5.2
Legal Number
5.1.5.3
Related Invoices
5.1.6
Entering Additional Information for Invoices
5.1.7
Reclassifying Invoices for Unified Audit Files (Release 9.1 Update)
5.1.8
Adding Related Invoices
5.1.9
Setting Processing Options for Print Invoice (R7430030)
5.1.9.1
General
5.1.10
Reprinting Invoices
5.2
Working with Sales Order Management Processes for Poland
5.2.1
Understanding Sales Order Processes for Poland
5.2.1.1
Sales Order Processes
5.2.2
Understanding the Print Process for Legal Documents
5.2.2.1
Setup Notes
5.2.3
Prerequisites
5.2.4
Setting Processing Options for Invoice Print / Invoice Correction - PO (P7420565)
5.2.4.1
General
5.2.4.2
Shipment Notes
5.2.4.3
Error Processing
5.2.5
Setting Processing Options for Sales Order - PO (P7424210)
5.2.5.1
Related Invoices
5.2.6
Setting Processing Options for Print Invoice - PO (P74P565)
5.2.6.1
General
5.3
Inquiring on Sales Orders for Poland
5.3.1
Forms Used to Inquire on Sales Orders
5.3.2
Searching for Sales Orders by Legal Number
5.3.3
Setting Processing Options for Sales Legal Document Inquiry by Legal Number (P7420002)
5.3.3.1
General
5.3.3.2
Versions
6
Generating Unified Audit Files for Poland (Release 9.1 Update)
6.1
Understanding Unified Audit Files for Poland
6.2
Information in the XML File Common to the Five Accounting Sections
6.2.1
Prerequisite to Printing the XML File
6.3
Generating the XML File for Sales and Purchase VAT Registers
6.3.1
Sales VAT Register
6.3.1.1
Sales Transaction Types Included in the Sales VAT Register XML File
6.3.1.2
Purchase Transaction Types Included in the Sales VAT Register XML File
6.3.1.3
Information in the Sales VAT Register XML File
6.3.2
Purchase VAT Register
6.3.2.1
Information in the Purchase VAT Register XML File
6.3.3
Prerequisites to Printing the Sales and Purchase VAT Register XML File
6.3.4
Printing the XML File for Sales and Purchase VAT Registers
6.3.5
Setting Processing Options for the Sales and Purchase VAT Registers (R74P501)
6.3.5.1
Select
6.3.5.2
Process
6.4
Generating the XML File for VAT Invoices
6.4.1
VAT Invoices XML
6.4.2
Prerequisites to Printing VAT Invoices XML File
6.4.3
Printing the XML File for VAT Invoices
6.4.4
Setting Processing Options for VAT Invoices (R74P503)
6.4.4.1
Default
6.4.4.2
Process
6.5
Generating the XML File for Accounting Books
6.5.1
Accounting Books XML File
6.5.2
Prerequisites to Printing the Accounting Books XML File
6.5.3
Printing the XML File for Accounting Books
6.5.4
Setting Processing Options for Accounting Books - POL - 74P (R74P511)
6.5.4.1
Select
6.6
Generating the XML File for Bank Statements
6.6.1
Bank Statements XML File
6.6.2
Prerequisites to Printing the Bank Statements XML File
6.6.3
Printing the XML File for Bank Statements
6.6.4
Setting Processing Options for the Bank Statement XML Report (R74P507)
6.6.4.1
Select
6.7
Generating the XML File for Inventories
6.7.1
Inventories XML File
6.7.2
Prerequisite to Printing the Inventories XML File
6.7.3
Printing the XML File for Inventories
6.7.4
Setting Processing Options for the Inventory - POL - 74P Program (R74P513)
Glossary
Index
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