1. Localizations for Taiwan Implementation Guide
  2. Prerequisites

Prerequisites

Before you complete the tasks in this section:

  • Set up your user preferences with a Localization country code of TW (Taiwan).

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

  • Set up the GUI/VAT GL Account Mapping program (P75T012) and verify that the account ID for each account set up in the GUI/VAT GL Account Mapping program is the same as the account ID for the same accounts in the F0901 table.

  • Set up the AAI item GTxxxx for journal entries with VAT for each account that is set up in the GUI/VAT GL Account Mapping program.

  • Set up corresponding versions of the journal entry program that you use (P0911 or P09106) and the PO-GUI/VAT Transaction program (P75T003).

  • Set up corresponding versions of the GUI/VAT GL Inquiry program and the PO-GUI/VAT Transaction program.

  • Set up the journal entry program in the GUI/VAT Document Type Format Code Setup program (P75T011) for the types of transactions that you enter.

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

  • If you will add VAT payment documents, set up a tax rate area with the appropriate tax rate for Taiwan import tax.