This chapter contains the following topics:
This table lists the country-specific setup and functionality for Russia:
Setup or Process | Description |
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UDCs (user-defined codes) | Set up base-software UDCs with Russia-specific values, and set up Russia-specific UDCs for:
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Next numbers | Set up next numbering before processing cash transactions and legal documents.
See Setting Up the System for Cash Desk Transactions in Russia. |
AAIs (automatic accounting instructions) | In addition to the standard AAI setup:
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Customers and suppliers | In addition to the standard setup for customers, in Russia, enter information about the VAT applicability. |
Companies | In addition to the standard setup for companies, set up legal companies so that you can associate the companies that you use for transaction processing (transactional companies) with companies that you use for legal reporting (legal companies) so that legal reports can contain data for more than one transactional company. |
Amount difference accounting | Amount differences occur when sales or purchase transactions are contracted in a currency other than rubles, and a difference exists in the exchange rate between the purchase or sales date and the date on which the payment is made. You must set up general ledger accounts, bank accounts, AAIs, and document types to process vouchers and invoices to account for amount differences.
See Setting Up Amount Difference Accounting. |
Invoices | To process invoices for Russia:
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Vouchers | In addition to the base software process for vouchers, to process vouchers for Russia:
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General ledger reports | To use general ledger reports for Russia:
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Tax processing | To process VAT taxes for Russia:
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Correspondence of accounts | Correspondence is the relationship between accounts used to process certain types of transactions. The system uses the information about the relationships that you establish when you run general ledger reports. To work with correspondence of accounts:
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Cash management | To work with cash accounting:
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Payment processing | In addition to the base software setup and processes for payment processing:
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Fixed assets | To work with fixed assets for Russia:
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Sales order processing | In addition to the base software setup and processes, for Russia:
See Working with Sales Order Management Processes for Russia. |
Inventory management | In addition to the base software setup and processes, for Russia:
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