Prerequisites

Before you perform the tasks in this section:

• Set up your system with standard information for Accounts Receivable.

• Set up your system to work with the electronic invoice functionality.

  See Understanding the System Setup to Work With Italy Electronic Invoices.

• Set up the legal documents.

  See Setting Up Legal Documents for Italy.

• Enter additional Address Book, and tax areas information.

  See Entering Address Book Information for a Tax Reporting Entity.

  See Entering Address Book Information for Customers and Suppliers in Italy.

  See Entering Additional Information for Tax Areas.

• Set up the legal company.

  See Setting Up Legal Companies for Italy.

• In addition to the standard next numbering schemes, set up next numbers for legal documents in Italy.

• Set the processing options for the Customer Ledger Inquiry program (P03B2002).