Netherlands
Financial Accounting (FI)
General Ledger Accounting (FI-GL)
Reporting
Electronic VAT Declaration
EC Sales List
Chain Liability
Accessing the Chain-Liability Area Menu
Customizing
Maintaining Sub-Contractor’s Certificates
Defining Payment Block Reasons
Defining Chain Liability Methods and Assigning to Company Codes
Customizing for Extended Withholding Tax
Enabling Amount Split
Maintaining Vendor Master Data
Creating Purchase Orders
Posting Invoices
Posting to a Blocked Account
Posting to the Authorities
Posting Credit Memos
Check Expiry Dates of Certificates
Change Payment Block and Payment Method
Payment Program
Document Flow of Purchase Order Line Items
Reporting