Prerequisites

Before you can collect information for EU reporting, you must perform these tasks:

• Set up tax information for Accounts Payable and Accounts Receivable records.

  See "Setting Up Tax Rate Areas" in the JD Edwards EnterpriseOne Applications Tax Processing Implementation Guide.

• Set up UDCs for Intrastat reporting.

• Set up commodity codes.

• For the JD Edwards EnterpriseOne Sales Order Management system, set up country codes for the selling business unit (header business unit), shipping business unit (detail business unit), and customer in the JD Edwards EnterpriseOne Address Book system.

  See "Entering Address Book Records" in the JD Edwards EnterpriseOne Applications Address Book Implementation Guide and "Updating and Purging Address Book Records" in the JD Edwards EnterpriseOne Applications Address Book Implementation Guide.

• For the JD Edwards EnterpriseOne Procurement system, set up country codes for the branch/plant and supplier in the JD Edwards EnterpriseOne Address Book system, or enter countries of origin in the Intrastat Item/Supplier Cross Reference program (P744101).

  See Entering Cross-References for Items and Suppliers.