Process

1. Final or Proof Mode.

Specify how the system processes records and writes data to the Taxes (F0018) table. Values are:

1: Proof mode. The system selects unflagged records and produces a report only. The system does not update the F0018 table. If you leave this processing option blank, the system uses this value.

2: Final mode: The system selects unflagged records, flags them, and creates VAT records in the F0018 table.

3: Proof mode: The system selects flagged records and produces a report only. The system does not update the F0018 table.

4: Delete mode: The system selects flagged records, removes the flag, and removes the VAT records from the F0018 table.

2. Enter when to update Tax File (F0018).

Specify the conditions under which the system updates records in the F0018 table. The system uses the value in this processing option only when the value in the Final or Proof Mode processing option is set to 2 (final mode). Values are:

Blank: Do not update the F0018 table. This is the default value.

1: Update only VAT and use taxes.

2: Update the selected records in the F0018 table for all tax amounts.

3: Update the selected records for all tax explanation codes.

3. Suppress Creation of Zero lines in F0911

Enter 1 to suppress the creation of lines in the F0911 table for records with 0 (zero) for the tax amount. If you leave this processing option blank, the system writes lines for zero amounts.