1. Localizations for Ecuador Implementation Guide
  2. Prerequisites

Prerequisites

Before processing payments for Ecuador:

  • Verify that the tax rate areas for Ecuador are set up to use the first line for rent withholding.

  • Verify that a next numbering scheme is set up for withholding certificates.

    See "Setting Up Next Numbers by Company and Fiscal Year" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.

  • Verify that the values of U2 and U3 exist in the Document Types (00/DT) UDC table.

  • Verify that appropriate values exist in the Fiscal ID Size (76E/TL) UDC table.

  • Set the Processing Options for the Withholding Certificate for Ecuador (P76E4010) Program to specify whether the system launches the Withholding Certificate program (R76E4010) automatically after the payment is posted or not.

  • If you choose to launch the report automatically after posting payments, ensure you create a version for the Withholding Certificate for Ecuador (R76E4010) program that matches the version name that the system uses when posting payments using the General Ledger Post (R09801) program.