Configuration guidelines for ‘Tax Reporting. Open Report Fields’ (TXS035)
Ensure that this information is defined in (TXS035) using transaction type 2–Electronic VAT reports:
M3 field | M3 field ID | Description or comment |
---|---|---|
Additional field in report header | ESAF | See the detailed settings for the field numbers used for the specific report. |
Base country | BSCD | Specify BR. |