1. Localizations for Taiwan Implementation Guide
  2. Prerequisites

Prerequisites

Before you complete the tasks in this section:

  • You must set up the e-GUI Transaction Type and Format Code for the document types in the Document Type Additional Information Setup program (P75T033) for the voucher with e-GUI to be processed.

    See, Adding a Document Type Additional Information for e-GUI

  • You must set up additional information for vouchers in the Work with e-GUI Vouchers Additional Information program (P75T034). You can also set up the additional information for a voucher using the A/P Standard Voucher Entry program (P0411). To use this program, you must set up the processing option in the P75T035 program for the voucher with e-GUI to be processed.

    See, Activating e-GUI Additional Information for Voucher.

  • The R75T032 program selects only posted and non- voided vouchers.

  • The R75T032 program selects transactions based on the processing option and the run time data that are selected.

  • It is mandatory for each voucher to have detail lines with a single tax rate. Each e-GUI number can have only one tax rate.