EU Sales Service
This service creates a work unit when the Financials & Supply Management user or the system runs the batch job "EC Sales Report."
| Service | EUSalesService |
| Service name | EU Sales Service |
| System | Accounts Receivable |
| Criteria | FinanceEnterpriseGroup, Company |
| Work Category | None |
| Prerequisites | The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group. |
| Initiating event | Run the "EC Sales Report" batch job. |
| Resolution action | N/A |
| Variables | VatReportIDForCountry.ActionCode, VatReportIDForCountry.CurrentTimeStamp, VatReportIDForCountry.TaxEntity, VatReportIDForCountry.FinanceEnterpriseGroup, VatReportIDForCountry.TaxYear1, VatReportIDForCountry.TaxYear2, VatReportIDForCountry.TaxYear3, VatReportIDForCountry.TaxPeriod1, VatReportIDForCountry.TaxPeriod2, VatReportIDForCountry.TaxPeriod3, VatReportIDForCountry.VatReportIDForCountry.VatReportID, VatReportIDForCountry, VatReportIDForCountry.CountryCode |
| Input Data | N/A |
Related IPA Process
The FSM_ ION_SyncLCLTradeStatisticsEUSales_Outbound process file is delivered with Financials & Supply Management FSM ION Connector.