Understanding Columns for the IGV Ledger Reports

You use the Localization Information Tax Areas (P76H020) program and the VAT Configuration (P76P030) program to set up column numbers for the IGV Purchase Ledger and IGV Sales Ledger reports. Use the Localization Information Tax Areas program to set up the columns for taxes that have a tax explanation code V or C. Use the VAT Configuration program to set up the columns for taxes that have a tax explanation code of E or S. Use columns 4–9 for tax explanation codes of E or S.

This table describes the suggested setup for the purchase ledger:

Program	Op Grav Base Amount	Op Grav IGV	Op Grav y no Grav Base Amount	Op Grav y no Grav IGV	Op no Grav Base Amount	Op no Grav IGV	Value Adq no G	ISC	Other
Tax Buckets (P76H020)		6		7		8		5	9
Taxable-Non Taxable (P76P030)	1		1		1		2	1	1

This table describes the suggested values you must set up for the sales ledger:

Program	Exportation Amount	Op Grav Base Amount	Exonerada	Inafecta	ISC	IGV/IPM	Other
Tax Buckets (P76H020)	6				3	4	5
Taxable-Non Taxable (P76P030)		1	2	2