VAT Withholding - TXT File Generation
You run the VAT Withholding - TXT File Generation program to write flat file data to the Text Processor Header (F007101) and Text Processor Detail (F007111) tables. When you run this report for imported goods, only the information that you entered for Form C is reported. The system does not report the supplier purchasing transactions for imports.
The system includes import transactions only when you:
Set up tax rate areas for imported goods to show the goods as VAT exempt.
Define document types in UDCs 00/DT and 00/DV for imported goods.
Enter the supplier invoices as VAT exempt.