VAT adjustment - Assets - Implementation
Prerequisite
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
SIT :
Number of sites
SOC :
Number of companies
General parameters
The following general parameters may change the way the function is working :
Fixed assets
ACCPERCTL (defined at level Company) : Accounting period control
REGBASDEV (defined at level Company) : Final VAT prorata fix
REGENCOURS (defined at level Company) : Fas in process: VAT adj
REGMAJBAS (defined at level Company) : Update VAT variation base
REGVATDEV (defined at level Company) : VAT variation with time
REGVATIAS (defined at level Company) : IFRS ledger: VAT adj?
Authorizations
An authorization can be granted for this function to limit the processes to a company or a site.