VAT application parameters

This table shows the VAT application parameters that can be configured and implemented using Infor SAT.

Parameter Name Description
SOB.numExtraSubaccounts

(parm_id = 3143991)

This parameter specifies the number of additional sub-account segments for the set of books. This includes VAT, tax-deductible, and non tax-deductible accounts.

The default value is 0.

Is Not Customer Editable

VAT.calculatorClass (parm_id = 3021514) This parameter specifies the default VAT calculator class. This should be overridden if using a separate class.

The default value is largesoft.vat.DefaultVATCalculator

No dependencies

Is Not Customer Editable

VAT.continueOnError (parm_id = 3133652) If this parameter is set to true, the expense account lookup and VAT calculation continues processing if an error occurs. If business rules or custom code depend on expense account or VAT data, they will probably fail.

The default value is false.

Is Not Customer Editable

VAT.enabled (parm_id = 3021512) This parameter determines if the Value Added Taxes reclamation is enabled. Is Not Customer Editable
VAT.onlyDomestic (parm_id = 3021513) If this parameter is set to true (default), this allows only domestic VAT. Set to false to turn on calculation of international VAT.

No dependencies

Is Not Customer Editable

VAT.receiptWarningMessage (parm_id = 3021519) If this parameter is set to true, the admin users receive this message as warning when they mark an expense document having a VAT amount, as Received.

The default warning message is This expense document contains a VAT amount.

Is Not Customer Editable

VAT.showPanelOnZeroPercent (pamr_id = 3143964) If true, the VAT panel on the auditor's view of an expense line item is displayed even if the VAT percent is zero. If false, the VAT panel is not displayed for zero percent.

The default value is false.

Is Customer Editable

VAT.showReceiptReceivedWarning (parm_id = 3021518) If this parameter is set to true, the admin users receive a warning message when they mark an expense document having a VAT amount, as Received.

The default value is false.

Is Not Customer Editable

VAT.useOverrideInDescription(parm_id=3149375) If the value of the parameter is true, then the information below the VAT Override Amount and PST Override Amount fields on the VAT panel of the auditor's view of an expense line item will take into account the override amount. The default is false.

The default values is False

Is customer editable