Mapping JPK Elements to Document Types (Release 9.2 Update)

The Sales and Purchase VAT registers section in the prescribed audit file format includes value-added tax (VAT) based on VAT transaction types.

Therefore, you must map a specific transaction type (document type) to each of the JPK elements. You use the Setup JPK Element program (P74P501) to map JPK elements to the document types. You must complete this setup before you generate the Sales and Purchase VAT registers XML file. The system saves the JPK elements mapping information in the VAT Registers XML Setup - POL - 74P table (F74P501).

The Work With JPK Elements Mapping form has a Mapping Exists column that allows you a quick view of the JPK elements that are already mapped to document types.