Contents

• Title and Copyright Information
• Preface

1 Introduction to JD Edwards EnterpriseOne Localizations for Belgium

• JD Edwards EnterpriseOne Localizations for Belgium Overview
• JD Edwards EnterpriseOne Localizations for Belgium Implementation
• Understanding Translation Considerations for Multilingual Environments
• Understanding Translation Routines
• Setting Up User Display Preferences
  • Understanding User Display Preferences
  • Form Used to Set Up User Display Preferences
  • Setting Processing Options for User Profile Revisions (P0092)
    • A/B Validation
    • PIM Server Setup
  • Setting Up User Display Preferences

2 Understanding Localizations for Belgium

• Belgium-Specific Setup and Processes
• Tax ID Validation for Belgium
  • Belgian Tax IDs
• Bank Account Validation
• Additional Supplier Information for Belgium

3 Setting Up Localizations for Belgium

• Setting Up UDCs for Belgium
  • Setting Up UDCs for Belgian Tax Processing
    • VAT Report Code (74B/TA)
  • Setting Up UDCs for VAT Reporting
    • File Type (74B/FT)
    • Version (74B/VE)
    • Test (74B/TE)
  • Setting Up UDCs for Accounts Payable
    • Category Code 07 (01/07)
• Setting Up Company Information for VAT Reporting in Belgium
  • Understanding Company Information for VAT Reporting
  • Forms Used to Set Up Company Information for VAT Reporting
  • Setting Up Company Information for VAT Reporting
• Setting Up Payment Formats for Belgium
  • Understanding Payment Formats for Belgium
    • Using the Foreign Payment Format
    • Considerations for the Foreign Payment Format
    • The Domestic Belgium Payment Format
  • Setting Processing Options for Create A/P Bank Diskette - Belgium Foreign (R04572L2)
    • Bank Info
    • Diskette
  • Setting Processing Options for Create A/P Bank Diskette - Belgium Domestic/EURO (R04572L3)
    • Diskette
    • Reference List
    • Currency
• Setting Up Tax Rate Areas for Belgium
  • Understanding the Setup for Tax Rate Areas for Belgium
  • Forms Used to Set Up Tax Rate Areas and Document Types for Belgium
  • Setting Up Tax Rate Areas and Document Types

4 Generating VAT Reports for Belgium

• Generating the Monthly VAT Reports for Belgium
  • Understanding the Monthly VAT Report for Belgium
  • Understanding the Monthly VAT Recoverable Report - Belgium
    • Tax Code Columns in the Monthly VAT Recoverable Report
  • Running the Monthly VAT Payable Report - Belgium
  • Setting Processing Options for Monthly VAT Payable Report - Belgium (R74B100)
    • Process
  • Running the Monthly VAT Recoverable Report
  • Setting Processing Options for Monthly VAT Recoverable Report (R74B110)
    • Process
• Generating the Quarterly VAT Report in Belgium
  • Understanding the Quarterly VAT Report
  • Running the Quarterly VAT Report Program
• Generating the Yearly Client List n° 725 Report in Belgium
  • Understanding the Yearly VAT Report Program
  • Prerequisites
  • Running the Yearly VAT Report Program
  • Setting Processing Options for Yearly VAT Report (R74B150)
    • Defaults
    • Process
    • Print
  • Running the Yearly VAT Report Program
  • Setting Processing Options for Yearly VAT Report (R74B200)
    • Options
• Viewing Report Output Generated by BI Publisher for JD Edwards EnterpriseOne
  • Understanding Reports Generated by BI Publisher for JD Edwards EnterpriseOne
  • Verifying Report Definitions for Batch Versions
  • Viewing Output Generated by BI Publisher for JD Edwards EnterpriseOne

5 Appendix A - Fields for the Belgium Yearly Clients List N° 725 XML File

• Fields for the Yearly Clients List N° 725 XML File

6 Glossary

• 2nd Item Number, 3rd Item Number, and Item Number
• Fixed Asset Number
• G/L Date (general ledger date)
• Main Fixed Asset Number
• Object Account
• Subledger
• Subledger Type
• Subsidiary