Prerequisites to Printing VAT Invoices XML File

Before you print the VAT invoices information in the XML file, complete the tasks in this section:

• Post the transactions in the Accounts Payable Ledger table (F0411) and the Customer Ledger table (F03B11), and ensure that tax entries are present in the Taxes table (F0018).

• Map the tax rate code to tax rate areas for Poland using the Tax Rate/Area Additional Information program (P74P502) or the Tax Rate/Area Additional Details program (P74P502).

  See Mapping Tax Rate Areas to Tax Rate Codes (Release 9.2 Update)

• Select the Used Taxed Prices option when you enter a sales order in the Sales Order Entry program (P42101).

  See "Setting Up Taxed Prices for Sales Orders" in the JD Edwards EnterpriseOne Applications Sales Order Management Implementation Guide.

• Reclassify invoices using the Reclassify Posted Invoices program (P74P507) and vouchers using the Voucher Additional Information program (P74P411H).

  See Categorizing Invoices for Unified Audit Files (Release 9.2 Update), and Categorizing Vouchers for Unified Audit Files (Release 9.2 Update),.

• Set the Multiple Related Invoice processing option for the Invoice Entry - PO program (P74P33B1) to blank. This setup is to ensure that multiple original invoices are not linked to a correction invoice.

  See Related Invoices