1. Localizations for Spain Implementation Guide
  2. Understanding the System Setup for Suspended VAT in Spain

Understanding the System Setup for Suspended VAT in Spain

Use the Functionality by Country Setup program (P700000) to specify the country to create active suspended VAT functionality for AP. You must specify the functionality for the country as SUSPVATAP.

Use the Suspended VAT Setup APPL program (P700100) to hold the activation mechanism of suspended VAT by country at these two levels:

  • Suspended VAT Setup By Country: Use this setup to define the AAI prefix for the final VAT account and the suspended VAT default method by country.

  • Other Setup: Use this setup to define:

    • GLC included by country and by company.

    • Tax explanation codes to be included in suspended VAT processing.

    • Exceptions method for specific combinations of document type and tax area.