R74R3018: различия между версиями

Версия 17:16, 12 сентября 2024

R74R3018 Russian Tax File Maintenance A/R - RUS - 03B - 74R

A/R: 1. Unapplied Cash Tax Explanation Code V; 2. Unapplied Cash Tax Rate/Area AR20S; 3. Repost VAT on Cash Receipt Y; 4. Do transit posting through revenue account for VAT amount N; 5. AAI suffix for Sales VAT on Receipt Reposting; 6. VAT Reposting Document Type Sales VA; 7. VAT Reposting Void Document Type VB; 2. VAT Reposting Document Type Purchase VA

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 R74R3018 Russian Tax File Maintenance A/R - RUS - 03B - 74R
-Setting Processing Options for Prepayment VAT Setup (P74R3100)
-Set these processing options before you run the General Ledger Post program for sales or accounts receivable transactions
+; A/R
+: 1. Unapplied Cash Tax Explanation Code	V
+: 2. Unapplied Cash Tax Rate/Area	AR20S
+: 3. Repost VAT on Cash Receipt	  Y
+: 4. Do transit posting through revenue account for VAT amount	 N
+: 5. AAI suffix for Sales VAT on Receipt Reposting
+: 6. VAT Reposting Document Type Sales	 VA
+: 7. VAT Reposting Void Document Type	 VB
+: 2. VAT Reposting Document Type Purchase	 VA