1. Localizations for Japan Implementation Guide
  2. Standard Software Setup

Standard Software Setup

Before you run the Consumption Tax Report for Japan program, verify that this standard setup exists in your system:

  • Appropriate tax rate areas exist and are assigned to the transactions.

  • A general ledger category code is assigned to transactions with sales or purchase tax.

    Assign values from category code 09/31, 09/32, or 09/33. You will specify the category code that you set up in the processing options for the Japan Tax Consumption Report program.

  • The account that you use for purchase transactions for internally-consumed goods is set up as a taxable account in the Account Master table (F0901).

  • The Update Tax File processing option of the General Ledger Post program (R09801) is set to 1 for the versions that you use to post journal entries, vouchers, and invoices.

    Different versions of the General Ledger Post program exist for your use in posting journal entries, vouchers, and invoices.

    See "Understanding the General Ledger Post Program and Updating Tax Information" in the JJD Edwards EnterpriseOne Applications Tax Processing Implementation Guide.

  • The processing option for summarization of accounts payable transactions (A/P on the Summarization tab) for the Voucher Match program (P4314) is set to blank (do not summarize).

  • DMAAI 4320 is set up for the account used for received-not-vouchered transactions.