1. Localizations for Taiwan Implementation Guide
  2. Prerequisites

Prerequisites

Before you complete the tasks in this section:

  • Verify that the Localization Country Code in your User Display Preferences is set to TW (Taiwan).

  • Specify Y in the Link AP To GUI field on the GUI/VAT Declaration Site form for the declaration site for which you are entering transactions.

  • Set up and activate a user/declaration site mapping for the user who will enter vouchers.

  • Set up corresponding versions of the voucher entry program (P0411 or P0411SV) and P75T003 and P75T004.

    See Setting Up Processing Options and Versions to Work with GUI/VAT Transactions.

  • Specify the standard program and version to use for purchase transactions in the GUI/VAT Document Type Format Code Setup program (P75T011).

    See Associating Format Codes and Programs to Document Types.

If you will be adding VAT payment documents for prepayment through customs, complete these additional steps:

  • Set up a tax rate area for Taiwan import tax.

  • Add the code that you set up for the tax rate area for Taiwan import tax to the GUI/VAT Cat. Code 7 - Supplier (75T/C7) UDC table.

  • Set up GUI/VAT supplier constants by using the Custom Authority's address book number, and specify the tax rate area for Taiwan import tax in the Cat. Cd 7 - Supplier field on the GUI/VAT Supplier Constants Revisions form.