Process

Use these processing options to specify the date range of the fiscal year for which you are monitoring the VAT ceiling, whether you are using the JD Edwards EnterpriseOne Procurement system, and whether to run the report in proof or final mode.

Vat Ceiling Period

Specify the accounting period for which you are monitoring the VAT ceiling.

Beginning Date for Fiscal Year Being Monitored, From Date, and Thru Date

Specify the beginning date of the fiscal year, the starting date of the month, or the ending date of the month for which you are monitoring the VAT ceiling.

Purchasing Module

Specify whether you are using the JD Edwards EnterpriseOne Procurement module. Values are:

Blank: Module is installed.

1: Module is not installed.

Proof / Final Mode

Specify whether the system runs the report in proof or final mode. Values are:

Blank: Proof mode

1: Final mode

When you run the report in final mode, the system updates the amount of VAT ceiling used with the total of the supplier invoices that were processed during the month that is being monitored. The amount of VAT ceiling used is stored in the F74413.