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Financials and Supply Management Australia Country Guide
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About this guide
Related documentation
General configuration of the application to Australia
Requirements for Australia
Self billing - AP
Corrective invoices and adjustments - AR
Direct electronic sales invoicing
Sales invoicing
Payment practices and performance reporting
Bank account format
Bank statement messaging
Customer direct debits
Credit transfers
Currency rounding
Multiple, concurrent, depreciation methods
VAT declaration
Tax ID format
Withholding tax processing
Customs duty
Withholding tax reporting
Excise duty
VAT reverse charge
Using Australia features in FSM
Processing the LoadBankStatement BOD
Processing the CreditTransfer BOD
e-Invoicing requirement
BODs
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