1. Localizations for Russia Implementation Guide
  2. Release Process

Release Process

When you click OK on the Suspended VAT - Manual Release form, the system:

  • Validates that:

    • The sum of the amount specified for the VAT actual and P&L accounts does not exceed the open amount.

    • The Release Date and Purchase Book Date fields are not blank.

  • Creates journal entries to release amounts to the VAT Actual and P&L accounts.

    The system displays a Y and creates the journal entries for records that are successfully processed. The system does not create journal entries or create records in tables for lines for which an error occurred.

  • Creates records in the F74R410 and F74R420 tables for the amount being released.