Configuration guidelines for the Registro de Compras (RC) report
| Program ID | Program name | Description or comment |
|---|---|---|
| CRS620/E | Supplier. Open |
Specify the VAT registration number (RUT) of the supplier. For the detailed configuration guidelines for the applicable tax numbers per supplier type, see Tax registration number. |
| CRS624/F | Supplier. Define Purchase & Financial | Set the Tax applicable field and specify the VAT code. |
|
TXS005 TXS008 TXS009 TXS006 TXS007 TXS004 |
VAT Report Template. Open | Define the content required for the RC report. See Configuration guidelines for ‘VAT Report Template. Open’ (TXS005, TXS008, TXS009, TXS006, TXS007, TXS004). |
| TXS100 | VAT Run. Open |