1. Localizations for Hungary Implementation Guide
  2. Prerequisites

Prerequisites

Before you complete the tasks in this section:

  • Verify that a next numbering scheme for the VAT table build ID is set up in the first row of system 74H (Hungary) and that a next numbering scheme for the VAT declaration ID number is set up in the second row of system 74H.

  • Verify that tax rate summaries are set up in the Tax Rate Summary program (P74H1007).

  • Verify that payments that you want to exclude from processing are assigned the value from the Special Handling Code-A/P Pymt (00/HC) user-defined code (UDC) table that you specify in the Payment Handling Code processing option.