Forms Used to Set Up VAT for Sales Transactions

Form Name

Form ID

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Usage

Work with VAT Accrual on Sales Method Setup

W74R2001A

VAT Accrual on Sales (G74R42ACC), VAT Accrual on Sales Method Setup

Review and select existing records.

VAT Accrual on Sales Method Revision

W74R2001B

Click Add on the Work with VAT Accrual on Sales Method Setup form.

Specify the VAT accrual on dispatch method for a sales order type/sales order line combination.

Work with Transit VAT Account Setup

W74R2002A

VAT Accrual on Sales (G74R42ACC), Transit VAT Account Setup

Review and select existing records.

Transit VAT Account Revision

W74R2002B

Click Add on the Work with Transit VAT Account Setup form.

Associate a GL class code for a tax area with a transit account GL class code.