Prerequisites

Before you complete the tasks in this section, verify that appropriate codes exist in these UDC tables:

• Codes for VAT withholding in the Document Type - All Documents (00/DT) and Document Type - Vouchers Only (00/DV) UDC tables.

• Codes for type of VAT in the VAT Legal Concept (76V/LC) UDC table.

• Payment status code to calculate VAT withholding in the Payment Status Codes (00/PS) UDC table.

• Codes for VAT Withholding Concept VE (76V/IV).