Entering VAT Information for Vouchers in a Foreign Currency
Access the Supplier Amounts for Foreign Vouchers form.
When you first access this form when you enter a voucher, the system displays the amounts that were saved to the F0411 table. When you click OK on this form, the system saves the values to the F74R410 table.
If you access the record after you have saved the values to the F74R410 table, the system displays the values from the F74R410 table instead of from the F0411 table.
- Supplier Exchange Rate
Enter the exchange rate from the supplier's invoice if the rate is different from the rate saved in the system. The rate that you enter must be within the tolerance levels specified in the processing options.
- Supplier Domestic Taxable Amount
Enter the taxable amount in domestic currency from the supplier's invoice if the amount on the invoice is different from the amount saved in the system. The amount that you enter must be within the tolerance levels specified in the processing options.
- Supplier Domestic Non-taxable Amount
Enter the nontaxable amount in domestic currency from the supplier's invoice if the amount on the invoice is different from the amount saved in the system. The amount that you enter must be within the tolerance levels specified in the processing options.
- Supplier Domestic Tax Amount
Enter the tax amount in domestic currency from the supplier's invoice if the amount on the invoice is different from the amount saved in the system. The amount that you enter must be within the tolerance levels specified in the processing options.
- Supplier Domestic Gross Amount
Enter the gross amount in domestic currency from the supplier's invoice if the amount on the invoice is different from the amount saved in the system. The amount that you enter must be within the tolerance levels specified in the processing options.