Setting Up the Split VAT Payment

Complete the following steps to set up the split VAT payment:

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 set up the split VAT payment, and then click OK.

3. On the Split VAT Setup form, complete the following fields:

   • Split Percentage

     The value for the split percentage must be greater than 0 and less than 100.

   • G/L Offset

     You must specify a value in the G/L Offset field.

   • Payee Address Number

4. Click OK.

   The system stores the split VAT payment information in the Split VAT Setup table (F704012).