Country-specifics function

Country-specifics function is available from the level of Customizing → button [Functions] → Base → Country-specifics. The configuration of the function is essential for using the functionality dedicated for handling financial accounting for a given country .e.g., the functionality of VAT registers or JPK_V7M file.

The identification pane of the application contains:

  • Function name
  • Information regarding levels for which the function is relevant: Firm, Purchasing organization, Inventory logistic organization, Sales organization, OLT client
  • Parameter Use OLTP client data – specifies whether the settings for a given organization should be inherited from the OLTP client.
  • Parameter Active – indicates whether the function should be activated for a selected organization.

The configuration of the Country-specifics function should be performed once withing a selected organization.

Note
The Country-specifics function must be activated for a selected organization only if it was activated for the OLTP client.
Active country specifics function in Customizing application

Tab Settings

Note

To be able to use the functionality dedicated for Poland, in tab Settings, for Country specifics field, it is necessary to select value Poland.

In Voucher document templates section, it is possible to assign voucher templates to warehouse documents. The templates can be created in Voucher document templates application.

 

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