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).