Japan
Financial Accounting (FI)
Withholding Tax
Withholding Tax Report to the Tax Authorities
Withholding Tax Return
Invoices in Foreign Currency
Accounts Receivable and Accounts Payable (FI-AR/AP)
Payments by Domestic Bank Transfer
Payments by Foreign Bank Transfer
Correspondence
Invoice Summary
Creation Report
Print Program
Clearing Process
Status Report
Asset Accounting (FI-AA)
Depreciation
Japan: Declining-Balance Method of Depreciation
Rounding/Declining-Balance Depreciation (Japan)
Depreciation Using Half-Year and Annual Rates
New Depreciation Engine
Depreciation Keys
Depreciation Method Switch
Over-Depreciation
Asset Impairment
Property Tax
Asset Master Record
Assignment of Assets to Tax Offices
Property Classification
Exemption of Assets from Taxation
Day-to-Day Activities
Subsequent Acquisitions
Asset Transfers
Property Tax Report
Preparation of Tax Declarations
Changes to Last Year’s Tax Book Values and Evaluation Amounts
Preparation of Declarations with Additional Depreciation
Calculation of Decided Values
Calculation of Tax Book Values
Minimum Tax Book Values
Calculation of Tax Evaluation Amounts
Minimum Tax Evaluation Amounts
Remaining-Rate Depreciation
Asset Retirements and Transfers
Assets Whose Depreciation Starts in Earlier Tax Years
Assets Whose Depreciation Starts in Later Tax Years
Special Rules
Automatic Tax Depreciation for Post-Capitalized Assets
Performance Improvement
Custom Layouts
Budgeting Runs
Deleting Old Data
Travel Management (FI-TV)
Country Version for Japan
Bank Accounting (FI-BL)
Import Bank Statement: ZENGINKYO
Sales and Distribution (SD)
Japanese Declarations
MITI Export Report
Print-Ready Documents: Japan
Commercial Invoice for Japan (FJCI)
Certificates of Origin for Japan (FJCO, FJC2)
Export Packing List for Japan (FJEP)
Export Report for Japan (FEJR)
About Documentary Payments
Production Lot Planning
Subcontracting with Chargeable Components
Accessing the Transactions and Reports
Maintenance of Subcontractor Master Data
Maintaining Customer Master Records
Maintaining Vendor Master Records
Maintenance of Material Master Data
Creating Info Records for Subcontracting Products
Creating Material Master Records for Chargeable Components
Creating Info Records for Chargeable Components
Starting Charging for Components
Stopping Charging for Components
Changing the Price of Chargeable Components
Subcontracting Process
Valuation of Chargeable Components
Creating Invoices for Chargeable Components
Entering Deductible Payables
Inventory Shrinkage
Creating Physical Inventory Documents
Entering and Posting the Physical Inventory Count
Invoicing Subcontractors for Shrinkage
Paying the Subcontractor
Consumption-Based Offsetting
Percentage-Based Offsetting
Reports
Price List of Chargeable Components
List of Components at Subcontractor
In-Out History List of Chargeable Components
Subcontractor List
Notification of Payment Terms
Transaction Codes for Subcontracting with Chargeable Components
Payroll Japan (PY-JP)