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 :

  KAG (Argentinean localization).

Functional

  EINV :  Electronic invoice

  PTX :  Regional taxes

Sizing

  ANA :  No. of analytical dimensions

Localization

  KPO :  Portuguese Localization

  KSP :  Spanish localization

General parameters

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

Supervisor

  LEGFIL (defined at level User) : Legislation (selection filter)

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.

Other prerequisites

Miscellaneous tables

The following miscellaneous tables are used by the function. They must be populated if necessary :

  Miscellaneous table number 1 : Task satisfaction

Tables to be completed

The following tables are used by the function. Their content must be updated if necessary :

Table

Table description

GACCCODE [CAC]

Accounting codes

EDIFRM [EDM]

Formulas

Tables used

The following tables are implemented by the function :

Table

Table description

ATEXTRA [AXX]

Texts to translate

TABRATVAT [TRA]

Tax rates

TABVAT [TVT]

Tax code table