Process

Rows per Page

Specify the number of lines that the system prints on each page of the report. If you leave this processing option blank, the system prints 30 lines per page.

Process Future Period VAT

Enter 1 to process records for which VAT is due in a future period. Enter 2 to process records for corrective invoices only. Leave this processing option blank to suppress processing of future period VAT.

Date Type

Specify the source of the dates that the system uses to select records to process. Values are:

Blank or 3:G/L date

1: Invoice date

2: Service/tax date

4: Tax liability date

Mode

Enter 1 to process in final mode. Leave this processing option blank to process in proof mode.

Category Code for Service Description

Enter the category code number to display the service description in the report. If you leave this field blank, the system uses category code 1 as the default value.

See EU Service Transaction Description.

Report By Country

Country for Company Information

Enter a value from UDC table 00/EC to specify the country for which you want to run the report. The system retrieves company information with address number defined in the Company Address Number for Tax Reports program (P00101) for the country that you specify in this processing option. If you leave this field blank, the system retrieves the company information from address book related to company in the Companies program (P0010) and the system does not enable the country processing.

Tax Rate/Area Processing

Specify whether to process tax rate/areas for the country specified in the Country for Company Information processing option. Values are:

Blank: Prevent tax rate/areas additional filtering.

1: To enable an additional filter excluding the tax rate/areas that were not identified for that country in the Alternate Tax Rate/Area by Country program (P40082).