Escolar Documentos
Profissional Documentos
Cultura Documentos
Abhishek
ai
Steve England
Document Control
Chan e Recor!
"ERSI#N
0.1
DA$E
01"0#"!011
C%AN&ES
$nitial draft
Revie'ers
NA(E
Phil Pursglove
DA$E
SI&NA$)RE
Distri*ution
NA(E +#CA$I#N AC$I#N INF#
Relate! Documentation
A)$%#R D#C)(EN$
Contents
Document Control.............................................................................2 Contents........................................................................................... 4 Setup eB-Tax: Profile Options..........................................................5 Setup eB-Tax: Define Tax Regimes................................................... Setup eB-Tax: Define Taxes..............................................................! Setup eB-Tax: Define Tax Status...................................................."" Setup eB-Tax: Define Tax #uris$ictions..........................................." Setup eB-Tax: Tax Reco%er& Rates................................................."' Setup eB-Tax: Tax Rates................................................................."! Setup eB-Tax: Define Configuration O(ner Tax Options.................2) Setup eB-Tax: *p$ate +egal ,sta-lis.ment Part& Tax Profile........./5 Setup eB-Tax: *p$ate Operating *nit Part& Tax Profile................../ Setup eB-Tax: Pro$uct Classifications............................................./' Setup eB-Tax: Tax 0ormula............................................................./) Setup eB-Tax: Tra$ing Communit& Classification 1 2not set up in 3ol$4............................................................................................... 45 Setup eB-Tax: Part& Classification - 2not set up in 3ol$4.................42 Setup eB-Tax: Out of Scope Classification for Suppliers - 2not set up in 3ol$4........................................................................................... 4/ Setup eB-Tax: Set Tax Rule Defaults..............................................44 Setup eB-Tax Relate$ Personalisations...........................................4 Setup eB-Tax: Set Tax Rules 2not set up &et 1 )t. #une 25"" 1 S-#R4 % ........................................................................................................ 4' Setup eB-Tax: Default t.e Parameters to 67es8 for 0inancial Tax Register - 2not set up in 3ol$4.........................................................4! Open an$ Close$ 9ssues..................................................................55
'orn(all 'oun)il Pro)ess* eBusiness Tax 'ontrol ,u-ber* .'ontrol ,u-ber/ Description: 8se this for- to setup profiles.
&
Pro)ess 7(ner*
2$a- Re ime1
$--ediate
Compoun!in
.rece!ence
: .art0 Name 'orn(all 'oun)il Con/i uration /or .ro!uct 'o--on 'onfiguration
+irst Part0 5egal Entit0 ,e( 'ount0 2all3 Tre0e( oad3 Truro3 '7 ,?A553 T 1 #A9 8nited =ingdo'o--on 'onfiguration (ith Part& O%erri$es
01"01"!000
Countr0 Name
Con/i uration /or $a-es an! Rules
Service Su*scriptions
.arties:
'orn(all :irport +imite$ +irst Part0 5egal Entit0 St 4a(gan 2ouse3 St 4a(gan3 ,e(@ua03 'orn(all T ; % A 8nited =ingdo'o--on 'onfiguration (ith Part& O%erri$es
Countr0 Name
Con/i uration /or $a-es an! Rules
Service Su*scriptions
.arties:
'orn(all Develop-ent 'o-pan0 +irst Part0 5egal Entit0 P0dar 2ouse3 P0dar Street3 Truro T 1 1EA 8nited =ingdo'o--on 'onfiguration (ith Part& O%erri$es
Countr0 Name
Con/i uration /or $a-es an! Rules
Service Su*scriptions
>
Pro)ess 7(ner*
2$a-es1
$a-:
$a- Re ime Co!e Con/i uration #'ner $a- Source $a$a- Name $a- $0pe E//ective /rom E//ective to &eo raph0 $0pe .arent &eo raph0 $0pe .arent &eo raph0 Name <B VAT <lobal 'onfiguration 7(ner 'reate a ne( tax <B VAT 7ffset <B VAT 7ffset 7++SET 01"01"!000 'ountr0 'ountr0 8nited =ingdo#verri!e &eo raph0 $0pe $a- Currenc0 (inimum Accounta*le )nit Roun!in Rule $a- .recision E-chan e Rate $0pe Compoun!in .rece!ence Reportin $a- Authorit0 Collectin $a- Authorit0 Applie! Amount %an!lin Set as #//set $aSet $a- /or Reportin .urposes #nl0 <BP 0.01 ,earest ! 'orporate
e)al)ulated 9
9es
STA,DA D
$f the tax t0pe 7++SET is not in the list then navigate using the Appli)ation Developer responsibilit0 to Appli)ation 7bCe)t 5ibrar0 lookups. Auer0 ba)k the DBETABET9PEE'ATE<7 9 and add an Effe)tive fro- Date to the 7++SET line
2$a-es1
$a-:
$a- Re ime Co!e Con/i uration #'ner $a- Source $a$a- Name $a- $0pe E//ective /rom E//ective to &eo raph0 $0pe .arent &eo raph0 $0pe .arent &eo raph0 Name <B VAT <lobal 'onfiguration 7(ner 'reate a ne( tax <B VAT <B VAT VAT 01"01"!000 'ountr0 'ountr0 8nited =ingdo#verri!e &eo raph0 $0pe $a- Currenc0 (inimum Accounta*le )nit Roun!in Rule $a- .recision E-chan e Rate $0pe Compoun!in .rece!ence Reportin $a- Authorit0 Collectin $a- Authorit0 Applie! Amount %an!lin Set as #//set $aSet $a- /or Reportin .urposes #nl0 <BP 0.01 ,earest ! 'orporate
e)al)ulated
Controls:
Allo' $a- Inclusion Allo' $a- Inclusion Allo' #verri!e an! Entr0 o/ Inclusive $a- +ines Allo' $a- Roun!in #verri!e Allo' #verri!e o/ Calculate! $a+ines $a- Accounts Controls: $a- Accounts Creation (etho!
Allo' Entr0 o/ (anual $a- +ines )se +e al Re istration Num*er Allo' Duplicate $a- Re istration Num*ers Allo' (ultiple 5uris!ictions
$a- E-emptions Creation (etho! $a- E-emptions Source .rimar0 recover0 $0pe De/ault .rimar0 Recover0 Rate Co!e Secon!ar0 Recover0 $0pe De/ault Secon!ar0 Recover0 Rate Co!e
Allo' $a- Recover0 Allo' $a- Recover0 Rate #verri!e Allo' .rimar0 Recover0 Rate Determination Rules Allo' Secon!ar0 Recover0 Rate Determination Rules
De/aults:
$--ediate
$a- reportin
$a- Reportin
$0pe Co!e
Co!es
F
Reportin Co!e
E//ective From
e)over0
ates. 'he)k I4ake Tax Available for Transa)tionsJ )he)kbox after )reation of Tax
ules.
This )an onl0 be done (hen the tax start date is )urrent.
10
Pro)ess 7(ner*
2$a- Status1
$a- Co!e 3 &B E) S$ANDARD
$a- Re ime Co!e Con/i uration #'ner $a$a- Status Co!e $a- Status Name <B VAT <lobal 'onfiguration 7(ner <B VAT <B E8 STA,DA D <B E8 STA,DA D E//ective /rom E//ective to Set as De/ault $a- Status De/ault Status E//ective /rom De/ault Status E//ective to 01"01"!000
Controls:
Allo' $a- E-ceptions 7
11
2$a- Status1
$a- Co!e 3 &B E) S$ANDARD #FFSE$
$a- Re ime Co!e Con/i uration #'ner $a$a- Status Co!e $a- Status Name <B VAT <lobal 'onfiguration 7(ner <B VAT 7ffset <B E8 STA,DA D 7++SET <B E8 STA,DA D 7++SET E//ective /rom E//ective to Set as De/ault $a- Status De/ault Status E//ective /rom De/ault Status E//ective to 01"01"!000
2$a- Status1
$a- Co!e 3 &B E) 8ER#
$a- Re ime Co!e Con/i uration #'ner $a$a- Status Co!e $a- Status Name <B VAT <lobal 'onfiguration 7(ner <B VAT <B E8 DE 7 <B E8 DE 7 E//ective /rom E//ective to Set as De/ault $a- Status De/ault Status E//ective /rom De/ault Status E//ective to 01"01"!000
Controls:
Allo' $a- E-ceptions 9
1!
2$a- Status1
$a- Co!e 3 &B E) 8ER# #FFSE$
$a- Re ime Co!e Con/i uration #'ner $a$a- Status Co!e $a- Status Name <B VAT <lobal 'onfiguration 7(ner <B VAT 7ffset <B E8 DE 7 7++SET <B E8 DE 7 7++SET E//ective /rom E//ective to Set as De/ault $a- Status De/ault Status E//ective /rom De/ault Status E//ective to 01"01"!000
Controls:
1#
9
9 $--ediate
Controls:
9 9 $--ediate
Controls:
9 9 $--ediate
1%
Controls:
9 9 $--ediate
1&
Pro)ess 7(ner*
$a- Co!e
$a- 5uris!iction Co!e $a- 5uris!iction Name $a- Re ime Co!e $a&eo raph0 $0pe Parent <eograph0 T0pe Parent <eograph0 ,a-e E//ective /rom E//ective to Set as De/ault $a- 5uris!iction <B VAT Kurisdi)tion <B VAT Kurisdi)tion <B VAT <B VAT '78,T 9 '78,T 9 8nited =ingdo01"01"!000 &eo raph0 Name Inner Cit0 5uris!iction .rece!ence +evel $a- Accountin Source 5uris!iction Co!e $aE-emption Source 5uris!iction Co!e Reportin $a- Authorit0 Collectin $a- Authorit0 8nited =ingdo#00
01"01"!000
1:
Pro)ess 7(ner*
$a- Co!e
$a- Re ime Co!e: Con/i uration #'ner: $a-: $a- Recover0 Rate Co!e: Recover0 $0pe: <B VAT <lobal 'onfiguration 7(ner <B VAT <B 100 e)over0 Standard 100 01"01"!000 9 #peratin )nit De/ault Status E//ective /rom De/ault Status E//ective to Allo' A! %oc Rate 01"01"!000
$a- Accounts:
1>
Pro)ess 7(ner*
Details
$a- Reportin
Co!es:
E//ective /rom: E//ective to: Description: <B 100 e)over0 STA,DA D Rule Co!e o/ Recover0 Rate: De/ault Recover0 Settlement: $a- o/ #//set Rate 9 0%"01"!011 Standard ,on $n)lusive 2andling 9 Allo' $a- E-emptions Allo' $a- E-ceptions Allo' A! %oc Rate A!:ustment /or A! %oc Amounts 9 9 9 $a-a*le Basis
$--ediate
#ther Details:
Set as De/ault Rate: E//ective /rom: E//ective to: Allo' $a- Inclusion: Allo' #verri!e an! Entr0 o/
1;
$a- Accounts:
#peratin
)nit
Details
$a- Reportin
Co!es:
E//ective /rom: E//ective to: Description: <B 100 e)over0 STA,DA D Rule Co!e o/ Recover0 Rate: De/ault Recover0 Settlement: $a- o/ #//set Rate 9 01"01"!000 Standard ,on $n)lusive 2andling 9 Allo' $a- E-emptions Allo' $a- E-ceptions Allo' A! %oc Rate A!:ustment /or A! %oc Amounts 9 9 9 $a-a*le Basis
$--ediate
#ther Details:
Set as De/ault Rate: E//ective /rom: E//ective to: Allo' $a- Inclusion: Allo' #verri!e an! Entr0 o/ Inclusive $a- +ines
$a- Accounts:
#peratin
)nit
2$a- Rate1
1F
!0
$a- Re ime Co!e: Con/i uration #'ner: $a-: $a- Status Co!e: $a- 5uris!iction Co!e:
$a- Rate Co!e: $a- Rate $0pe: .ercenta e Rate: E//ective /rom: E//ective to: $a- Rate Description
Details
$a- Reportin
Co!es:
E//ective /rom: E//ective to: Description: <B 100 e)over0 STA,DA D Rule Co!e o/ Recover0 Rate: De/ault Recover0 Settlement: $a- o/ #//set Rate 9 01"01"!000 Standard ,on $n)lusive 2andling 9 Allo' $a- E-emptions Allo' $a- E-ceptions Allo' A! %oc Rate A!:ustment /or A! %oc Amounts 9 9 9 $a-a*le Basis
$--ediate
#ther Details:
Set as De/ault Rate: E//ective /rom: E//ective to: Allo' $a- Inclusion: Allo' #verri!e an! Entr0 o/ Inclusive $a- +ines
$a- Accounts:
#peratin
)nit
Details
$a- Reportin
$a- Reportin Data $0pe:
$0pe Co!e:
Co!es:
!1
E//ective /rom: E//ective to:
Reportin
Description: Rule Co!e o/ Recover0 Rate: De/ault Recover0 Settlement: $a- o/ #//set Rate 9 01"01"!000 Standard ,on $n)lusive 2andling 9 Allo' $a- E-emptions Allo' $a- E-ceptions Allo' A! %oc Rate A!:ustment /or A! %oc Amounts 9 9 9 $a-a*le Basis
$--ediate
#ther Details:
Set as De/ault Rate: E//ective /rom: E//ective to: Allo' $a- Inclusion: Allo' #verri!e an! Entr0 o/ Inclusive $a- +ines
$a- Accounts:
#peratin
)nit
Details
$a- Reportin
Co!es:
E//ective /rom: E//ective to: Description: <B 100 e)over0 Standard STA,DA D Rule Co!e o/ Recover0 Rate: De/ault Recover0 Settlement: $a- o/ #//set Rate 9 01"01"!000 Standard ,on $n)lusive 2andling Allo' $a- E-emptions Allo' $a- E-ceptions Allo' A! %oc Rate A!:ustment /or A! %oc Amounts 9 9 9 $a-a*le Basis
$--ediate
#ther Details:
Set as De/ault Rate: E//ective /rom: E//ective to: Allo' $a- Inclusion:
!!
$a- Accounts:
#peratin
)nit
2$a- Rate1
$a- Rate Co!e 3 &B E) Stan!ar! #//set
$a- Re ime Co!e: Con/i uration #'ner: $a-: $a- Status Co!e: $a- 5uris!iction Co!e: <B VAT <lobal 'onfiguration 7(ner <B VAT 7++SET <B STA,DA D 7++SET $a- Rate Co!e: $a- Rate $0pe: .ercenta e Rate: E//ective /rom: E//ective to: <B E8 Standard 7ffset Per)entage G!0 0%"1"11
Details
$a- Rate Description
$a- Reportin
Data $0pe: Reportin Co!e:
Co!es:
E//ective to: Description:
$a-a*le Basis
!#
$a- Accounts:
$a- Recovera*le6+ia*ilit0 10.000000.B#%01.0.0.0.0
2$a- Rate1
$a- Rate Co!e 3 &B E) 8ero #//set
$a- Re ime Co!e: Con/i uration #'ner: $a-: $a- Status Co!e: $a- 5uris!iction Co!e: <B VAT <lobal 'onfiguration 7(ner <B VAT 7++SET <B E8 DE 7 7++SET $a- Rate Co!e: $a- Rate $0pe: .ercenta e Rate: E//ective /rom: E//ective to: <B E8 Dero 7ffset Per)entage 0 01"01"!000
Details
$a- Rate Description
$a- Reportin
Data $0pe: Reportin Co!e:
Co!es:
E//ective to: Description:
!%
$a- Accounts:
$a- Recovera*le6+ia*ilit0 10.000000.B#%01.0.0.0.0
!&
2$a- Rate1
$a- Rate Co!e 3 &B E) Stan!ar!
$a- Re ime Co!e: Con/i uration #'ner: $a-: $a- Status Co!e: $a- 5uris!iction Co!e: <B VAT <lobal 'onfiguration 7(ner <B VAT <B E8 STA,DA D $a- Rate Co!e: $a- Rate $0pe: .ercenta e Rate: E//ective /rom: E//ective to: <B E8 Standard Per)entage !0 0%"01"!011
Details
$a- Rate Description
$a- Reportin
Data $0pe: Reportin Co!e:
Co!es:
E//ective to: Description:
#ther Details:
E//ective /rom: E//ective to: Allo' $a- Inclusion: Allo' #verri!e an! Entr0 o/ Inclusive $a- +ines 0%"01"!011 Standard ,on $n)lusive 2andling 9 Allo' $a- E-ceptions Allo' A! %oc Rate A!:ustment /or A! %oc Amounts 9 9 $a-a*le Basis
$a- Accounts:
$a- Recovera*le6+ia*ilit0 10.000000.B#%01.0.0.0.0
!:
Details
$a- Rate Description
$a- Reportin
Data $0pe: Reportin Co!e:
Co!es:
E//ective to: Description:
#ther Details:
E//ective /rom: E//ective to: Allo' $a- Inclusion: Allo' #verri!e an! Entr0 o/ Inclusive $a- +ines 0%"01"!011 Standard ,on $n)lusive 2andling 9 Allo' $a- E-ceptions Allo' A! %oc Rate A!:ustment /or A! %oc Amounts 9 9 $a-a*le Basis
$a- Accounts:
$a- Recovera*le6+ia*ilit0 10.000000.B#%01.0.0.0.0
!>
!;
Pro)ess 7(ner*
2 Con/i uration #'ner $a- #ptions Stan!ar! Invoices 1 Con/i uration #'ner $a- #ptions
Con/i uration #'ner: Application Name: Event Class: E//ective From: 'orn(all 'oun)il " 'orn(all Airport " 'orn(all Develop-ent 'o-pan0" 'or-a) Solutions" 'or-a) 'ontra)ting Pa0ables Standard $nvoi)es 01"01"!000
Roun!in
Roun!in Roun!in Roun!in
.rece!ence %ierarch0:
2eader
#thers:
Re ime Determination Set: .er/orm A!!itional Applica*ilit0 /or Importe! Documents En/orce $aFrom Re/erence Documents En/orce $a- From Account Allo' #//set $a- Calculation #//set $a- Basis:
egi-es
Allo' $a- Applica*ilit0: Allo' Entr0 o/ (anual $a- +ines Allo' Recalculation /or (anual $a+ines #verri!e /or Calculate! $aAllo' +ines $a- +ine #verri!e Impacts #ther $a+ines #verri!e an! Entr0 o/ Inclusive Allo' $a- +ines
9 9 9 9 9 9
$a- $olerance:
!F
2 Con/i uration #'ner $a- #ptions Invoice 1 Con/i uration #'ner $a- #ptions
Con/i uration #'ner: Application Name: Event Class: E//ective From: 'orn(all 'oun)il " 'orn(all Airport " 'orn(all Develop-ent 'o-pan0 e)eivables $nvoi)e 01"01"!000
Roun!in
Roun!in Roun!in Roun!in
.rece!ence %ierarch0:
2eader
#thers:
Re ime Determination Set: .er/orm A!!itional Applica*ilit0 /or Importe! Documents En/orce $aFrom Re/erence Documents En/orce $a- From Account Allo' #//set $a- Calculation #//set $a- Basis:
Deter-ine Appli)able
egi-es
9 Bill To Part0
Allo' $a- Applica*ilit0: Allo' Entr0 o/ (anual $a- +ines Allo' Recalculation /or (anual $a+ines #verri!e /or Calculate! $aAllo' +ines $a+ine #verri!e Impacts #ther $a+ines #verri!e an! Entr0 o/ Inclusive Allo' $a- +ines
9 9 9 9 9 9
$a- $olerance:
2 Con/i uration #'ner $a- #ptions De*it (emo 1 Con/i uration #'ner $a- #ptions
Con/i uration #'ner: Application Name: Event Class: E//ective From: 'orn(all 'oun)il " 'orn(all Airport " 'orn(all Develop-ent 'o-pan0 e)eivables Debit 4e-o 01"01"!000
Roun!in
Roun!in Roun!in Roun!in
.rece!ence %ierarch0:
2eader
#0
#thers:
Re ime Determination Set: .er/orm A!!itional Applica*ilit0 /or Importe! Documents En/orce $aFrom Re/erence Documents En/orce $a- From Account Allo' #//set $a- Calculation #//set $a- Basis:
Deter-ine Appli)able
egi-es
9 Bill To Part0
Allo' $a- Applica*ilit0: Allo' Entr0 o/ (anual $a- +ines Allo' Recalculation /or (anual $a+ines #verri!e /or Calculate! $aAllo' +ines $a+ine #verri!e Impacts #ther $a+ines #verri!e an! Entr0 o/ Inclusive Allo' $a- +ines
9 9 9 9 9 9
2 Con/i uration #'ner $a- #ptions Cre!it (emo 1 Con/i uration #'ner $a- #ptions
Con/i uration #'ner: Application Name: Event Class: E//ective From: 'orn(all 'oun)il " 'orn(all Airport " 'orn(all Develop-ent 'o-pan0 e)eivables 'redit 4e-o 01"01"!000
Roun!in
Roun!in Roun!in Roun!in
.rece!ence %ierarch0:
2eader
#thers:
Re ime Determination Set: .er/orm A!!itional Applica*ilit0 /or Importe! Documents En/orce $aFrom Re/erence Documents En/orce $a- From Account Allo' #//set $a- Calculation #//set $a- Basis:
Deter-ine Appli)able
egi-es
9 Bill To Part0
Allo' $a- Applica*ilit0: Allo' Entr0 o/ (anual $a- +ines Allo' Recalculation /or (anual $a+ines #verri!e /or Calculate! $aAllo' +ines $a+ine #verri!e Impacts #ther $a+ines #verri!e an! Entr0 o/ Inclusive Allo' $a- +ines
9 9 9 9 9 9
2 Con/i uration #'ner $a- #ptions Re?uisition 1 Con/i uration #'ner $a- #ptions
Con/i uration #'ner: Application Name: Event Class: E//ective From: 'orn(all 'oun)il " 'orn(all Airport " 'orn(all Develop-ent 'o-pan0 Pur)hasing e@uisition 01"01"!000
Roun!in
Roun!in Roun!in
.re/erence 1: .re/erence =:
.rece!ence %ierarch0:
#1
Roun!in
.re/erence >:
Ship To Part0 Site Deter-ine Appli)able egi-es Allo' $a- Applica*ilit0: Allo' Entr0 o/ (anual $a- +ines Allo' Recalculation /or (anual $a+ines #verri!e /or Calculate! $aAllo' +ines $a+ine #verri!e Impacts #ther $a+ines #verri!e an! Entr0 o/ Inclusive Allo' $a- +ines 9
#thers:
Re ime Determination Set: .er/orm A!!itional Applica*ilit0 /or Importe! Documents En/orce $aFrom Re/erence Documents En/orce $a- From Account Allo' #//set $a- Calculation #//set $a- Basis:
2 Con/i uration #'ner $a- #ptions Release 1 Con/i uration #'ner $a- #ptions
Con/i uration #'ner: Application Name: Event Class: E//ective From: 'orn(all 'oun)il " 'orn(all Airport " 'orn(all Develop-ent 'o-pan0 Pur)hasing elease 01"01"!000
Roun!in
Roun!in Roun!in Roun!in
.rece!ence %ierarch0:
Ship +ro- Part0 Site Ship +ro- Part0 Ship To Part0 Site Deter-ine Appli)able egi-es
#thers:
Re ime Determination Set: .er/orm A!!itional Applica*ilit0 /or Importe! Documents En/orce $aFrom Re/erence Documents En/orce $a- From Account Allo' #//set $a- Calculation #//set $a- Basis:
Allo' $a- Applica*ilit0: Allo' Entr0 o/ (anual $a- +ines Allo' Recalculation /or (anual $a+ines #verri!e /or Calculate! $aAllo' +ines $a+ine #verri!e Impacts #ther $a+ines #verri!e an! Entr0 o/ Inclusive Allo' $a- +ines
#!
2 Con/i uration #'ner $a- #ptions .urchase #r!er an! A reement 1 Con/i uration #'ner $a- #ptions
Con/i uration #'ner: Application Name: Event Class: E//ective From: 'orn(all 'oun)il " 'orn(all Airport " 'orn(all Develop-ent 'o-pan0 Pur)hasing Pur)hase 7rder and Agree-ent 01"01"!000
Roun!in
Roun!in Roun!in Roun!in
.rece!ence %ierarch0:
Ship +ro- Part0 Site Ship +ro- Part0 Ship To Part0 Site Deter-ine Appli)able egi-es
#thers:
Re ime Determination Set: .er/orm A!!itional Applica*ilit0 /or Importe! Documents En/orce $aFrom Re/erence Documents En/orce $a- From Account Allo' #//set $a- Calculation #//set $a- Basis:
Allo' $a- Applica*ilit0: Allo' Entr0 o/ (anual $a- +ines Allo' Recalculation /or (anual $a+ines #verri!e /or Calculate! $aAllo' +ines $a+ine #verri!e Impacts #ther $a+ines #verri!e an! Entr0 o/ Inclusive Allo' $a- +ines
$a- $olerance:
2 Con/i uration #'ner $a- #ptions .repa0ment Invoices 1 Con/i uration #'ner $a- #ptions
Con/i uration #'ner: Application Name: Event Class: E//ective From: 'orn(all 'oun)il " 'orn(all Airport " 'orn(all Develop-ent 'o-pan0 Pa0ables Prepa0-ent $nvoi)es 01"01"!000
Roun!in
Roun!in Roun!in Roun!in
.rece!ence %ierarch0:
2eader
#thers:
Re ime Determination Set: .er/orm A!!itional Applica*ilit0 /or Importe! Documents En/orce $aFrom Re/erence Documents
Deter-ine Appli)able 9 9
egi-es
Allo' $a- Applica*ilit0: Allo' Entr0 o/ (anual $a- +ines Allo' Recalculation /or (anual $a+ines
9 9 9
##
En/orce $a- From Account Allo' #//set $a- Calculation #//set $a- Basis:
Allo' #verri!e /or Calculate! $a+ines $a+ine #verri!e Impacts #ther $a+ines #verri!e an! Entr0 o/ Inclusive Allo' $a- +ines
9 9 9
$a- $olerance:
#%
Pro)ess 7(ner*
Description: 8se this for- to update the part0 tax profile for +irst Part0 5egal Establish-ent I'orn(all 'oun)ilJ. 'onfir- for ea)h 5egal entit0 that the 'ofigurations options have been )reated properl0 .art0 $0pe .art0 Name
+irst Part0 5egal Entit0 'orn(all 'oun)il " 'orn(all Airport " 'orn(all Develop-ent 'o-pan0" 'or-a) Solutions"'or-a) 'ontra)ting
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Business Area*
+inan)ials
'ontrol ,u-ber*
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Description: 8se this for- to update the part0 tax profile for the 'orn(all 'oun)il 7perating 8nits.
)nit1
)nit
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Pro)ess 7(ner*
Inventor0
Name
Start .osition
Num*er o/ Characters
E//ective From
E//ective $o
Asscociate $a- Re imes Fiscal Classi/ication $0pe Co!e Re ime Name Name )se in Item E-ceptions E//ective From E//ective $o
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2.ro!uct Fiscal Classi/ication $0pe Co!e: .ro!uct Cate or0 1 )p!ate 1create Create Fiscal Classi/ication Co!e
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+inan)ials
Priorit0123 43 56* Pro)ess 7(ner*
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Description: 8se this for- to set up tax for-ula.
Con/i uration #'ner $a- Formula co!e Name Formula $0pe $a-a*le Basis $0pe Re ime Co!e $aE//ective From E//ective $o
<lobal 'onfiguration 7(ner SETTE5E4E,T D$S'78,T Settle-ent Dis)ount Taxable Basis Assessable Value
01"01"!000
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Pro)ess 7(ner*
2 Classi/ications1
Class Cate or0 Class Cate or0 (eanin (ultiple .arent Co!es .arent Co!e Assi nment (ultiple Class Co!e Assi nment Select @%8B.AR$IESA
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2 Class Co!es1
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.arent Class Co!e Start Date Active En! Date Active Ena*le!
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+inan)ials
Priorit0123 43 56* Pro)ess 7(ner*
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2 Create1
.art0 Classi/ication +evels
7ut of S)ope Supplier 1
Fiscal Classi/ication $0pe 7ut of S)ope Supplier Co!e Name E//ective /rom
7ut of S)ope Supplier 01GKanG11
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Setup eB,$a-: #ut o/ Scope Classi/ication /or Suppliers , @not set up in &ol!A
.a0a*les 1Suppliers1Entr01$a- Details
'orn(all 'oun)il Pro)ess* EBusiness Tax
'ontrol ,u-ber* Business Area* Date*
+inan)ials
Priorit0123 43 56* Pro)ess 7(ner*
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01GKanG!011
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+inan)ials
Priorit0123 43 56* Pro)ess 7(ner*
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Description: 8se this for- to setup tax rule defaults.
Con/i uration
Bill To Appli)able Bill +ro- Part0 <B Standard &B Stan!ar! S$ANDARDB$B S$ANDARDB$C
Event
Rule
,o( go ba)k to Tax setup and set the follo(ing for the I<B VATJ tax*G 1Tax 'onfiguration / Taxes3 Sear)h for 8nited =ingdo-3 <B VAT regi-e3 <B VAT tax6 'he)k the I4ake Tax Available for Transa)tionsJ )he)kbox. Default Pri-ar0 e)over0 ate 'ode to I<B 100 e)over0J %%
$f 0ou get the error I9ou )annot sele)t Allo( Pri-ar0 e)over0 ate Deter-ination ulesLJ and"or I9ou )annot sele)t Allo( Se)ondar0 e)over0 ate Deter-ination ulesLJ3 then un)he)k the )orresponding )he)kboxes 18nder Tax e)over0 'ontrols3 IAllo( Pri-ar0 e)over0 ate Deter-ination ulesJ and"or IAllo( Se)ondar0 e)over0 ate Deter-ination ulesJ.
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Setup eB,$a-: Set $a- Rules @not set up 0et Dth 5une =011 S,5RA
$a- (ana ers1A!vance! Setup #ptions1$a- Determinin Factor Sets1 $a- (ana ers1A!vance! Setup #ptions1$a- Con!ition Sets1 $a- (ana ers1$a- Con/i uration1$a- Rules1
Date*
Pro)ess 7(ner*
/actorsE con!ition sets an! rules are containe! in the em*e!!e! sprea!sheet
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Setup eB,$a-: De/ault the .arameters to F7esG /or Financial $a- Re ister , @not set up in &ol!A
Application Developer1Concurrent1.ro ram1
Business Area*
Date*
eBusiness Tax
Priorit0123 43 56* Pro)ess 7(ner*
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Description: This for- is used to -ake the )hanges to the )on)urrent progra- and its para-eters.
Huer0 /or the pro ram FFinancial $a- Re isterG an! clicI on F.arametersG Button an! maIe the *elo' chan es.
.arameter
$n)lude Standard $nvoi)es $n)lude Debit 4e-os $n)lude 'redit 4e-os $n)lude Prepa0-ents $n)lude 4ixed $nvoi)es $n)lude Expense $n)lude $nvoi)es $n)lude Appli)ations $n)lude AdCust-ents eports $n)lude Standard $nvoi)es $n)lude Debit 4e-os $n)lude 'redit 4e-os $n)lude Prepa0-ents $n)lude 4ixed $nvoi)es $n)lude Expense $n)lude $nvoi)es $n)lude Appli)ations $n)lude AdCust-ents eports
Description
'onstant 'onstant 'onstant 'onstant 'onstant 'onstant 'onstant 'onstant 'onstant
De/ault $0pe
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#pen Issues
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Issue
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Responsi*ilit0
$ar et Date
Impact Date
Close! Issues
No.
1 !
Issue
Resolution
Responsi*ilit0
$ar et Date
Impact Date
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