Show TOC

 Customizing for Invoices from Vendors in Other EU Countries

Purpose

When an accounts clerk enters an invoice from a vendor in another EU country , he has to enter some data that is required for reporting in the EC sales list .

The following documentation tells you how to customize the system so that clerks:

  • See the fields for the EC sales list in the invoice (by default, they are hidden)

  • Can change the EC sales list data even after they have saved the invoice

Process

  1. Define Hungary as an EU member .

  2. Customize the posting key that you use for vendor items.

  3. Change the field statuses in the field status group that you use for the vendor reconciliation account.

  4. Allow the fields to be changed after an invoice has been posted.