Process

1. Report By Country

Enter a value from UDC table 00/EC to specify the country for which you want to run the report. The system applies an additional filter excluding the tax rate/areas which were not identified for that country in the Alternate Tax Rate/Area by Country program (P40082).

Leave this field blank to prevent the additional filtering for the alternate tax rate/area assignment functionality.

2. Process non-printed Vouchers/Invoices

Specify whether to print only the vouchers or invoices marked as printed, or only the ones not marked as printed, or to print all documents. Values are:

Blank: Process all documents.

1: Process only the non-printed documents.

3: Process only the printed documents.

3. Process documents

Specify whether to process the report for only suspended VAT documents or all documents.int only the vouchers or invoices marked as printed, or only the ones not marked as printed, or to print all documents. Values are:

Blank: Process only those documents that do not have suspended VAT.

1: Process only those documents that have suspended VAT.

2: Process all documents.