Forms Used to Set Up Suspended VAT Functionality in Spain

Form Name	Form ID	Navigation	Usage
Functionalities By Country	W700000A	General Functionalities by Country (G7010), Functionality by Country Setup	Enter the country for VAT suspended functionality.
Working with Suspended VAT Setup by Country	W700100A	Suspended VAT (G701010), Suspended VAT Setup	Review the suspended VAT setup by country.
Suspended VAT Setup by Country	W700100B	Click Add on the Working with Suspended VAT Setup by Country form.	Specify the AAI prefix for the final VAT account and the suspended VAT default method.
Suspended VAT - G/L Offset	W700100F	Select the Suspended GL Offsets option from the Row menu on the Working with Suspended VAT Setup by Country form.	Set up GLC.
Tax Explanation Code	W700100D	Select the Suspended Tax Exp. option from the Row menu on the Working with Suspended VAT Setup by Country form.	Set up tax explanation codes.
Exception Method by Document Type & Tax Area	W700100E	Select the Exception Method option from the Row menu on the Working with Suspended VAT Setup by Country form.	Set up exceptions by document type and tax area.