Editing Split VAT Payment Information

Complete the following steps to edit 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 modify the split VAT payment information, and then click OK.

3. On the Split VAT Setup form, update the values, and then click OK.