Configuring Separate Disclosure Printouts

The following preconditions must be fulfilled to print a separate disclosure for dedicated items on a receipt:

  • Setup supplier data
  • Setup item data
  • Setup tax data

Setup supplier data

A supplier must be created for each separated disclosure printout with the following data:

  • a separate disclose flag set to true
  • separate disclosure code
  • supplier name
  • supplier address
  • VAT ID

Setup item data

The suppliers must be assigned to the corresponding items as a supplier for separate disclosure.

Setup tax data

To allow the printout of taxes for each supplier of separate disclosure, each tax group must have the following setting:

dc_import_TaxGroupRule.xml:
<taxGroupRule:CalculationMethodCode>CALCULATE_ITEM_ROUND_TRANSACTION_LEVEL</taxGroupRule:CalculationMethodCode>