1. Localizations for Poland Implementation Guide
  2. EU Service Transaction Description

EU Service Transaction Description

You must set up service description category codes for items associated with EU service transactions. The system displays each service transaction in separate lines in the VAT Sales Register, and retrieves the description from the category code associated to the item.

To set up the EU service description, you must:

  1. Access the Item Master (P4101) program or Item Branch/Plant (P41026) program, and then search for and select the item.

  2. Select Regional Info from the Row menu.

  3. Define one or several of the 10 category codes to use for service description and enter the corresponding values.

You must set up a service category code for each EU service item.

When processing the VAT Sales Register, the system first searches for the item category code in the item branch/plant record. If no category code exists for the EU service description in the item branch/plant record, then the system searches for the EU service description in the item record.