French declaration - Implementation

Prerequisites

The FRAVAT - French VAT tax parameter (LOC chapter, FRA group) must be set to 'Yes". This parameter specifies that the VAT processing taken into account at company level applies to the French VAT.

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

Functional

  DCL :  Tax declaration

Localization

  KFR :  French localization

General parameters

The following general parameters may change the way the function is working :

Accounting

  VATRPTBAT (defined at level Site) : Batch destination

  VATRPTDIR (defined at level User) : Report destination directory

Sequence numbers

No sequence number is used by this function.

Authorizations

An authorization can be granted for this function to limit the processes to a company or a site.

Other prerequisites

Tables used

The following tables are implemented by the function :

Table	Table description
DCLVATBOXDBD [DLVBD]	VAT detail
DCLVATBOXH [DLVB]	VAT header
DCLVATBOXPYD [DLVBP]	VAT detail