Understanding Columns for the PDT Report
You use the Localization Information Tax Areas (P76H020) program and the VAT Configuration (P76P030) program to set up column numbers for the PDT Purchase report. 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 report:
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 |