Understanding Columns for the IGV Purchase Ledger Report

You use the Localization Information Tax Areas (P76H020) program and the VAT Purchase Configuration (P76H030) program to set up column numbers for the IGV purchase ledger report. Use the Localization Information Tax Areas program to set up the columns for taxes that have a tax explanation code V or C. Use the VAT Purchase Configuration program to set up the columns for taxes that have a tax explanation code of E or S. Use columns 4–9 for tax explanation codes of E or S.

This table describes the suggested setup for the purchase ledger:

Concept	Column	Application
Taxable	1	P76P030
Taxable	2	P76P030
Taxable	3	P76P030
Non Taxable	4	P76P030
Specific Tax	5	P76H020
General Sales Tax	6	P76H020
General Sales Tax	7	P76H020
General Sales Tax	8	P76H020
Other Taxes	9	P76H020