The EU sales report is available for the Germany and United Kingdom localizations.
In this step (Step 1 of 4), you specify the general parameters for generating the EU sales report.
Generates the report according to either the posting date range or the document date range that you specify. |
Specify the fiscal year for which to generate the report |
Specify the month or quarter for which to generate the report. |
The codes of the EU tax groups, as defined in .Note To be included in the EU Sales Report window, all documents with EU tax codes must have a Federal Tax ID specified. End of the note. |
Select this checkbox to include sales documents of type Service in the report. |
Country-Specific Field for Germany. Lets you generate a correction report. |