Deleting Split VAT Payment Information

Complete the following steps to delete the split VAT payment information:

1. From the Localization module (G70), select General Localizations (G7000), Split VAT (G7005), and then Split VAT Setup (P704012).

2. On the Work with Supplier Information form, select the record for which you want to delete the split VAT payment information, and then click Delete.

   The system deletes the split VAT payment information from the Split VAT Setup table (F704012).