Sweden-Specific Setup and Processes
This table lists the country-specific setup and functionality for Sweden.
Setup or Process |
Description |
---|---|
UDCs (user-defined codes) |
No Sweden-specific UDC values exist. However, to use Intrastat reporting and International Payment Instructions (IPI):
|
AAIs (automatic accounting instructions) |
No Sweden-specific AAIs exist. Set up the standard AAIs. |
Next numbers |
No Sweden-specific next numbering requirements exist. Set up the standard next numbering schemes. |
Bank accounts |
Enter additional customer and security information for bank accounts. |
Suppliers |
In addition to the standard setup for suppliers, in Sweden:
|
Payment processing |
In addition to the standard setup for payment processing, in Sweden:
To work with payment processing in Sweden:
|
Voucher processing |
When processing vouchers in Sweden, use the Enhanced Due Date Processing Sweden program (R74W0020) to automatically change the due date of a credit note to the due date of a matching voucher. See Preparing Vouchers and Credit Notes for Payment Processing in Sweden. |
Invoice processing |
In addition to standard invoice processing, you can print invoices with an attached IPI. To print these invoices and attachments:
|
Intrastat and other European Union reporting |