This activity code is used in a multi-legislation and multi-company context.

Enable this activity code to be able to use the customer record and supplier record information by company, such as the tax rule, payment condition, default BP discount code, accounting code, etc.

This setup is performed in the dedicated tab BP/Company, available in the BP record.


Functions concerned

The following functions are impacted by the activity code  :

  Declarations > Tax management > Germany > Processes > 1/11 prepayment

  Declarations > Tax management > Austria > Processes > Recapitulative statement

  Declarations > Tax management > Germany > Processes > Recapitulative statement

  Declarations > Tax management > Austria > Processes > VAT declaration

  Declarations > Tax management > Germany > Processes > VAT declaration

  Common data > BPs > BPs

Notes

When this activity code is enabled, the information related to the setup of the BP/Company tab on the BP record is stored in the BP-Company exception table (BPEXCEPT).