Creating a New Entry in Localization Settings Record

A new settings record is required for each subsidiary in every country.

To create a new settings record:

1. Go to Setup > Customization > Localization Settings > New. (Example is given for Sweden only.)

2. From the Subsidiary list, select the applicable subsidiary.

3. To enable the automatic EX tax code assignment, check the EC Tax Code Change Enabled box.

4. From the EC Dummy Tax Code list, select EC-DUMMY-FI code created in the previous procedure. To open the popup list and make the required changes, click the double arrow.

5. From the following lists, select the respective tax codes. To open the popup lists and make the required changes, click the double arrows.

   • From the EC Goods Tax Code list, select ES-FI if the standard ES-FI is not split, or ESS-FI if the standard ES-FI is split into two – for goods and services respectively.

   • From the EC Services Tax Code list, select ESSS-FI.

6. Click Save.

Related Topics

Creating a Dummy Tax Code

Setting EC-DUMMY-FI Tax Code on Foreign Customers Records

Setting Item VAT Type of Nature

General Notices