Data Selection
- 1. Date From
Specify the beginning of the date range to use to select records from the Taxes table (F0018).
- 2. Date To
Specify the end of the date range to use to select records from the F0018 table.
- 3. Date Selection
Specify which date type to use for data selection. Values are:
1: G/L Date
2: Service Date
3: Transaction Date
Note:If you process VAT for South Korea, you must use 3 (Transaction Date).
If you process the VAT Report by Tax Area Code, you must use 2 (G/L Date).
If you process the EU Sales report or EU Transaction Summary report, you must use 1(Service Date) or 2 (G/L Date).