General Option

1. Column of VAT Purchasing Report

Specify a value that exists in the ARG - Item ASGC Allowed Values (76A/B4) UDC table to specify the column to which VAT amounts are written. Generally, VAT amounts are written to column 3.

2. RG4523 Regulation Date

Specify the RG4523 regulation date to process VAT perception records.

3. Date From

Specify the start date from when records are to be processed.

4. Date To

Specify the end date till when records are to be processed.

5. Mode

Specify whether the system must process records in final mode or test mode.

1: Final mode

Blank: Test mode

6. No Perception Reason

This is a user defined field. Use this processing option to manually specify the reason for not applying the perception. The reason will be printed as it is for all the records processed in a single run. Unique reasons cannot be entered for each transaction as it is not supported by JDE. If you want a unique reason, enter the same manually in the text file before submitting the text file to AFIP.

7. Credit Debit Note Default Reason

This is a user defined field. Use this processing option to manually specify the reason for creating credit debit note. The reason will be printed as it is for all the records processed in a single run. Unique reasons cannot be entered for each transaction as it is not supported by JDE. If you want a unique reason, enter the same manually in the text file before submitting the text file to AFIP.

8. Delete Records

Specify whether you want the system to delete the records. Enter 1 to delete records within the specified date range. Leave this processing option blank to prevent any deletion.