Generating a European community sales report

Use this procedure to generate a file of information required for your quarterly European Community Sales Listing report.
  1. Select Financials > Payables > Tax Setup > VAT Setup > EC Sales Report.
    You can use the same path in Receivables.

    You can also select Financials > Payables > Payables Processing > VAT Processing > EC Sales Report.

  2. Select the required parameters.
  3. Click OK to run the process now or click Schedule to schedule the run later.