The EU sales report is available for the Germany and United Kingdom localizations.
You have imported the electronic format for the EU Sales Report using the electronic format manager.
From the SAP Business One Main Menu, choose
. Alternatively, choose it from the Reports module.The EU Sales Report window appears. In each step, you can choose an appropriate button, as follows:
Next: proceed to the next step
Back: return to the previous step
Cancel: quit the process
Preview: preview a report based on the parameters that you have specified
In Step 1 of 4, specify the general parameters as follows, and choose Next.
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. |
Country-Specific Field for Germany. Lets you generate a correction report. |
In Step 2 of 4, specify the contact information of the person in the company who submits the EU sales report, and choose Next.
Note
In the United Kingdom localization, if the company submitting the report is a subsidiary in a headquarters-subsidiary network environment, specify the Branch field with 3 digits.
In Step 3 of 4, specify the destination file path for the generated EU sales report, and choose Next.
In Step 4 of 4, do the following:
To view the system log, choose the View Log button.
To open the generated EU sales report, click the hyperlink.
To close the wizard, choose the Finish button.