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Object documentationEU Sales Report - General Parameters Locate this document in the navigation structure

 

The EU sales report is available for the Germany and United Kingdom localizations.

In this step (Step 1 of 4), you specify the general parameters for generating the EU sales report.

Date

Generates the report according to either the posting date range or the document date range that you specify.
Year

Specify the fiscal year for which to generate the report
Month/Quarter

Specify the month or quarter for which to generate the report.
Code

The codes of the EU tax groups, as defined in   Administration   Setup   Financials   Tax   Tax Groups  .

Note 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.
Include Service Documents

Select this checkbox to include sales documents of type Service in the report.
Country-Specific Field: Germany
Correction Declaration

Country-Specific Field for Germany. Lets you generate a correction report.

More Information

Generating EU Sales Report: DE and UK