General

Declr Site (declaration site)

The system completes this field based on the processing option value that you set up in the version of the PO GUI/VAT Transaction program that corresponds to the version of the Journal Entry or Journal Entries with VAT program that you used. You can change this value.

GUI Doc Type (GUI document type)

The system completes this field with the value that you specified in the GUI/VAT Document Type Format Code Setup program for the version of the journal entry program that you used to enter the journal entry. You cannot change this value.

GUI Format Code

The system completes this field with the value that you specified in the GUI/VAT Document Type Format Code Setup program for the version of the journal entry program that you used to enter the journal entry. You cannot change this value.

GUI Trans Type (GUI transaction type)

The system completes this field with the value that you specified in the processing options that you set up in the version of the PO GUI/VAT Transaction program that corresponds to the version of the Journal Entry or Journal Entries with VAT program that you used to enter the journal entry. You cannot change this value.

Amount Check

To adjust the declaration amounts, clear the Amount Check check box in the header area, and then revise either the Taxable Amount or the Tax Amount field in the detail area.

If you change the amounts on the GUI/VAT Multiple Transactions form, the system does not change the record in the F0911 table. You must make the changes by accessing the journal entry record from the journal entry program that you used.