Understanding the EU Invoice Additional Information Program

You can perform any of the following actions in the EU Invoice Additional Information form:

• Click Select to select and edit a record.

• Click Find to view the existing records.

• Click Delete to delete the data for a record.

To edit the information about Address Number, Company, and Tax Rate/Area, select a record and update the following fields:

Address Number

• Tax Representative Address Number: This field stores the tax representative number for the company with details stored in the Address Book Master Tagfile - EU - 74 table (F74101T).

• Scheme Code: Select a UDC code which represents the scheme identifier of the electronic address for the company or customer. You can add a description for the SchemeId.

• EndpointId: Enter the address for the company or customer to which the electronic invoice must be delivered.

• Generate Electronic Invoice Flag: Enter Y to generate the EU electronic invoice, or N to not generate the EU electronic invoice for the customer.

Note: To enable the EU invoice functionality for Italy and France, see "Understanding the System Setup to Work With Italy Electronic Invoices" in the JD Edwards EnterpriseOne Applications Localizations for Italy Implementation Guide and "Understanding the System Setup to Work With France Electronic Invoices" in the JD Edwards EnterpriseOne Applications Localizations for France Implementation Guide respectively.

Company

• Scheme Code: Select a UDC code which represents the ID of the seller.

Tax Rate/Area

• Tax VAT Category Code: Select a UDC code associated with the tax rate/area.

• Tax Exempt: Enter N if there is no tax exemption, or Y if there is a tax exemption.

• Exempt reason Code: Enter the reason for tax exemption if the tax is exempted.