Use this function to define the selection of journal entries for a given EC sales code and legislation. You can select journal entries based on their tax codes, the tax management and allocation of the account, entry type, and BP tax rule.

Prerequisites

See also Refer to documentation Implementation

Screen management

Header

Code (field ESLCOD)

Enter an existing export code.
Description (field ESLDESTRA)

These values default from the ESL code defined in EC sales types and cannot be modified.
Legislation (field LEG)

Enter the legislation code for the VAT entity to be processed in EC Sales list.
Validity start date (field VLYSTRDAT)

These values default from the ESL code defined in EC sales types and cannot be modified.
Validity end date (field VLYENDDAT)

Tab Details

In the Details grid, you can select the criteria used to extract journal entries. The Type column groups entries by type as defined in the EC sales type function. For each line, you can select the Tax, Tax management type, Tax allocation, Entry type, Entry type group, BP tax rule, and Country.

Grid

Type (field TYP)

This column displays the sales type as defined in the EC sales type function. You can group entries by type in the Details grid.

Tax (field VAT)

Use this column to select the extraction criteria for the journal entry. This includes:

  • Tax
  • Tax management
  • Tax allocation
  • Entry type
  • Entry type group
  • BP tax rule
  • Country
Tax management (field FLGVAT)
Tax allocation (field VATIPT)
Entry type (field VCRTYP)
Entry type group (field GTEGRPCOD)
BP tax rule (field VACBPR)
Country (field FBDCRY)

Error messages

The only error messages are the generic ones.

Tables used

See also Refer to documentation Implementation