Maintaining Fiscal Regime and Statistical Procedure Information
To maintain fiscal regime, and statistical procedure information, use the Fiscal Regime/Stat Procedure component (SPROC_FRGM_PNL).
This section discusses how to assign fiscal regime and statistical procedure defaults.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
Fiscal Regime/Stat Procedure (fiscal regime/statistical procedure) Page |
SPROC_FRGM_PNL |
Assign default values to be assigned to Intrastat transactions. Several EU member states use either fiscal regimes or statistical procedures to categorize transactions. PeopleSoft delivers predefined default values for several of these EU member states. However, it is important to check with the Intrastat authorities in each EU member state to ensure that list is up to date. |
Use the Fiscal Regime/Stat Procedure (fiscal regime/statistical procedure) page (SPROC_FRGM_PNL) to assign default values to be assigned to Intrastat transactions.
Several EU member states use either fiscal regimes or statistical procedures to categorize transactions. PeopleSoft delivers predefined default values for several of these EU member states. However, it is important to check with the Intrastat authorities in each EU member state to ensure that list is up to date.
Navigation:
Specify whether the value entered is either a statistical procedure or a fiscal regime.
The Fiscal Regime or Statistical Procedure that you define appears by default for the transactions that you select in the Default Fields group box.
|
Group Box |
Field |
Transaction |
|---|---|---|
|
Normal Intra-EU |
Shipments |
Sales order shipments. |
|
Normal Intra-EU |
Arrivals |
Purchase receipts. |
|
Financial Adjustment |
Increases |
Financial adjustments in PeopleSoft Payables or PeopleSoft Billing that increase value. |
|
Financial Adjustment |
Decreases |
Financial adjustments in PeopleSoft Payables or PeopleSoft Billing that decrease value. |
|
Return/Replacement |
Shipments |
Return to vendor transactions, shipments for sales orders that are defined as replacements for returned goods, and shipments for sales orders that are designated as replacements for goods that aren't returned. |
|
Return/Replacement |
Arrivals |
Inventory receipts for returned material, purchase receipts that are designated as replacements for returned goods and purchase receipts that are designated as replacements for goods that aren't returned |
|
Intra/Interunit Transfer |
Shipments |
Interunit, intercompany inventory transfer shipments. |
|
Intra/Interunit Transfer |
IntraCompany Shipments |
Interunit, IntraCompany inventory transfer shipments (Inventory business units that are associated with the same PeopleSoft General Ledger business unit transfer shipments). |
|
Intra/Interunit Transfers |
Arrivals |
Interunit inventory receipts. |
Note: To change default values once they have been assigned to transactions, use the Intrastat Transaction Entry pages.