Configuration guidelines
| Program ID | Program name | Description or comment |
|---|---|---|
| MNS100/G | Company. Connect Division | Specify the tax method per division. |
| CRS030 CRS031 |
VAT Code. Open VAT Rate. Open |
Specify the VAT rate by date, country, and area or state. See Configuration guidelines for ‘VAT Code. Open’ (CRS030) and ‘VAT Rate. Open’ (CRS031). |
| CRS395 | Accounting Rule. Set | Configure all VAT setups. |
| CRS610/J | Customer. Open | Specify the VAT registration number of the customer. |
| CRS620/E | Supplier. Open | Specify the VAT registration number of the supplier. |
| CRS630 | Accounting Identity. Open | Set the VAT account types as required. |
| OIS002/F | Customer. Connect Addresses | Optionally, in the VAT reg no field, specify the VAT registration number. |