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Belgium Locate the document in its SAP Library structure

GENERAL INFORMATION

Configuration Guidelines

 

MASTER DATA

Structure linkMultilingual G/L Account Name

Structure linkCustomer Tax Number

Structure linkVendor Tax Number

Tax Number Validation

Structure linkBank Data Validation

Single Payment Indicator

Structure linkWithholding Tax Data

 

ACCOUNTING: Taxes

Structure linkNondeductible Input Tax

Structure linkWithholding Tax Reporting: Overview

Withholding Tax Reporting: Report Documentation

Structure linkTaxes on Sales/Purchases: Overview

Taxes on Sales/Purchases: Report Documentation

 

ACCOUNTING: Payment Transactions

Structure linkCountry-Specific Payment Methods

Bank Collection: DOM 80

Foreign Bank Transfer (DME)

Domestic Bank Transfer (DME)

Customer Repayments

Balance-of-Payments Reporting

 

ACCOUNTING: General

Monthly Journal (Journal Centralisateur)

Structure linkEU Sales List (Paper/DME): Overview

EU Sales List (Paper): Report Documentation

EU Sales List (DME): Report Documentation

 

TREASURY

Structure linkTransfer of Account Statements: Overview

Transfer of Account Statements: CODA

 

MATERIALS MANAGEMENT

Structure linkINTRASTAT Declaration (Paper/DME): Overview

INTRASTAT Declaration (Paper): Report Documentation

Structure linkPurchase Account Management

 

SALES AND DISTRIBUTION

Structure linkINTRASTAT Declaration (Paper/DME): Overview

INTRASTAT Declaration (DME): Report Documentation

Structure linkReady-to-Print Foreign Trade Documents

 

HUMAN RESOURCES

Payroll

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