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.

2. From the Subsidiary list, select your subsidiary.

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

4. From the EC Dummy Tax Code list, select EC-DUMMY-SE 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:

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

   • EC Services Tax Code field: ESSS-SE

Related Topics

Creating a Dummy Tax Code

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

Setting Item VAT Type of Nature

General Notices