Infor M3 Country Version for Germany Configuration Guide

Home

Back

Forward

  • Help
  • Copy URL
  • PDF
  • Print this page

Help

Copy URL

Topic URL copied to clipboard

PDF

Print

About this guide
Related documents
General configuration
Country version Germany
Tax registration number
Format of bank account numbers
Book of accounts and voucher numbers
Journal number
Storno accounting – a debit and credit code
Periodic or perpetual accounting method
General ledger
Chart of accounts (COA)
Profit and loss report
Balance sheet report
Cash flow statement
General ledger report
Trial balance report
Advanced cost allocations
Voucher report
Business segment reporting
Foreign currency revaluation
Accounts receivable
Customer master file
Electronic invoicing
Accounts receivable balance report
Accounts receivable invoice report
Reminder letters and penalty interest processing
Cash receipts
Draft interest invoices – Wechselspesenrechnung
Customer payment processing
Customer direct debiting
Pay-out of negative balances to customers
Accounts payable
Supplier master file
Accounts payable balance report
Accounts payable invoice report
Supplier payments
Electronic supplier payments
VAT adjustment for payments with cash discount
Supplier Tax Deduction or Withholding Tax – Bauabzugssteuer
Fixed assets
Depreciation
Fixed assets reporting
Fixed asset impairments – IAS 36
Revaluation of fixed assets – IAS 16
Low value assets – Geringwertige Wirtschaftsgüter (GWG)
Current assets
Work-in-progress valuation – IAS 2
Inventory valuation – IAS 2
Taxes
VAT periodic reporting
Configuration guidelines
Configuration guidelines for ‘VAT Code. Open’ (CRS030)
Configuration guidelines for format UVA
Configuration guidelines for ‘VAT Reporting. Connect MI Transactions’ (TXS001)
Configuration guidelines for format Elster UStVA
Further configuration guidelines to report electronically
Configuration guidelines for ‘Company. Connect Division’ (MNS100)
Configuration guidelines for ‘Contact Person. Open’ (CRS618)
Configuration guidelines for ‘Tax Reporting. Open Report Fields’ (TXS035)
Configuration guidelines for M3 Business Message Data Translation
EU sales reporting
One Stop Shop (OSS) for B2C EU Sales
Intrastat Extrastat reporting
Audit and accounting
Electronic audit files – GoBD (GDPdU)
Audit trail for M3 master data
Z4 Bundesbank reporting
Z5 Bundesbank reporting
Financial Certification for M3 CE for Germany
  • Links
  • docs.infor.com
  • Send Feedback on Current Topic
  • Product Support
  • Open link in new tab
  • Open link in new window
  • Copy link to clipboard