Print Options

1. Select '1' if you want to update as "printed" the selected records. If blank the records won't be marked.

Specify whether you want to mark the processed records as printed in the F0018 table or in the F704200 table for cash based operations.

2. Select the beginning number for the printed records. If blank will begin with one.

Specify the number from which you want to start the record numbering for the report. If you leave this field blank, the report prints record number beginning from 1.

3. Print report total by:

Specify how you want to print the total in the report. Values are:

Blank: Total by tax rate

1: Total by tax area

2: Total by tax area and tax rate

4. Print Detail or summarized report

Specify whether to print the detail report or summary report. Values are:

Blank: Print the detailed report.

1: Print the summary report.

5. Select '1' whether summarizing by documents the report doesn't have to print zero balance lines. Otherwise the zero balance lines will be printed

Specify whether the report should print zero balance lines while summarizing by documents. Enter 1 to avoid printing of zero balance lines.

6. Select the type of report

Specify whether to print the VAT Report By Tax Rate/Area (R74S450) for AR or AP. Values are:

Blank: Run the AR VAT Report By Tax Rate/Area

1: Run the AP AR VAT Report By Tax Rate/Area

Note: The system uses this processing option in combination with the next processing option Tax Rate Line Number for Intra-Community VAT to run the AR or AP version of the report.

7. Select the Tax Rate Line Number for Intra-Community VAT depending on the information to be printing on the report A/R or A/P.

Specify the tax rate for intracommunity VAT that you want to print on the report. This depends on whether you are running the AR version (Input VAT - minus sign) or the AP version (Output VAT - plus sign). Values are:

Blank: Print the tax rate on line 2 of Tax Rate/Area Revision.

1: Print the tax rate on line 3 of Tax Rate/Area Revision.