Valid Dates for Reimbursable Tax

When you enter vouchers, the system accesses the information in the Legal Company Constants (F76H002) table to determine if the date of the voucher is within the time period allowed for reimbursable VAT. If the date of the voucher makes the voucher ineligible for reimbursement, the system records the VAT as non-reimbursable.

For each voucher line, the tax area for the item is replaced with the tax area defined for the item in the Tax Rate Columns Reports Set Up (F76H020) table when:

• The voucher date is within the period of time allowed by law.

• The tax type is equal to VAT.

• The tax percentage in the tax area is other than 0 (zero).