Setting Up Suspended VAT Functionality in Spain

Access the Functionalities By Country form.

Country

Enter a user-defined code (00/LC) that identifies the identifies a localization country.

You can attach the country-specific functionality that is triggered based on this country code using the country server methodology in the base EnterpriseOne product.

Functionality

Enter a user-defined code (00/FC) to specify the functionality to be enabled by the specified country. The value allowed to enable suspended VAT functionality is SUSPVATAP.

Access the Suspended VAT Setup By Country form.

AAI Prefix for Final VAT Account

Enter a code that identifies the AAI item that the system concatenates with the Tax Area G/L Offset to locate the final VAT account. For example, if you have the G/L Offset XXXX and you enter PI as the value for prefix, the system searches for the AAI item PIXXXX.

Reclassification Method

Enter a value to specify when the system reclassifies tax amount from the suspended VAT account to the final VAT account. Values are:

D (Draft): Reclassifies VAT during the payment post process except for drafts. Draft (P1) documents are reclassified when the draft is posted successfully.

M (Manual): Reclassifies VAT amount when you define it at an instance different from payment or draft posting moment.

P (Payment): Reclassifies VAT during the payment post process.