Spanish forms by company - Implementation
Prerequisites
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
Dependent activity codes
These codes are never entered in folder management, because their value is calculated :
FAEDC (Tax declaration Arab Emirates), FCQH (Chèques déjeuner), FPAY (Presence of the Payroll module), FTRH (Tickets restaurant), KAG (Argentinean localization), KDEAT (GER/AUT localization), TRSNE (Transport note).
Functional
CPT :
Accounting folder
CSL :
Consolidation
DAS :
DAS2
EFAT :
EFAT connector
EINV :
Electronic invoice
EORI :
EORI identification
EUR :
Fields not desirable in the US
FAS :
Asset folder
HRPAY :
Payroll management
IAS :
IAS management
LTA :
Local taxing
PAI :
Time management fields / PAYE
REX :
REX Customs System
SDD :
SDD management
WRH :
Warehouse management
WTHMG :
Withholding tax management
Sizing
ANA :
No. of analytical dimensions
Localization
KAT :
Austrian localization
KDE :
German localization
KPL :
Polish localization
KPO :
Portuguese Localization
KSP :
Spanish localization
KUS :
Localization USA
General parameters
Authorizations
This function is object managed. The creation, modification, and deletion operations can be activated or deactivated for a given user. Filters by roles can also be associated with this function.