For this extract, only VAT is exported as a Tax Key. Other taxes set up in HMS
are exported as posting lines and not as a Tax Key. You must select the
VAT Tax check box in the
Transaction Code screen, and specify the VAT codes that
must be mapped to the DATEV extract, in the
FINANCIALACCOUNTINGEXTRACTVATCD parameter. The HMS tax codes
and the corresponding DATEV values are:
| HMS value |
DATEV value |
| 0 |
1 |
| 7 |
2 |
| 19 |
3 |
Table 1. Property Parameter
| Parameter |
FINANCIALACCOUNTINGEXTRACTVATCD |
| Type |
Text |
| Description |
VAT mapping for 3rd party financial accounting system. If more than
one VAT code must be mapped, enter the values pipe-separated:
PMS-Percentage, 3rdParty-Code| PMS-Percentage, 3rdParty -Code|
PMS-Percentage, 3rdParty - Code Example: 0,1|7,2|19,3 means: VAT 0%
translates to 3rdParty code 1 VAT 7% translates to 3rdParty code 2
VAT 19% translates to 3rdParty code 3 |
| Value |
Specify the value |
| Default |
None |