Process

These processing options customize which data the system includes in the report and whether to update the F0018 table.

1. Period starting date and 2. Period end date

Specify the first day of the month or the last day of the month being reported.

3. Print Flag

Specify whether to update each individual Print Flag field in the F0018 table. If you leave this processing option blank, the system updates each individual PrintYN (alias TDPRT1) field in the Taxes table with a Y. This processing option enables you to use the Print (Y/N) field in the Data Selection of the report to exclude previously printed VAT amounts. If you enter 1 in this processing option, the system does not update this field. You do not have to update the Print Flag field. Values are:

Blank: Updates.

1: Does not update.

4. Company

Specify the company for which the system runs the report. You can include only one company per report. You must run this report multiple time for multiple companies.

5. Company Address Number

Specify the address book number associated with the Company address that you want to appear in the header section on each page of the report.

6. Report By Country

Country for Tax Rate/Area Processing

Enter a value from UDC table 00/EC to specify the country for which you want to run the report. The system applies an additional filter excluding the tax rate/areas which were not identified for that country in the Alternate Tax Rate/Area by Country program (P40082).

Leave this field blank to prevent tax rate/areas additional filtering.