Index

(F75I315Y (Excise - PLA Chapter Wise Transaction File for Yarn Industry)

(R75I104A) Bank Challan Update

(R75I122EQ) Form 26Q Quarterly Returns (New Format)

(R75I514) Calculate Withholding - WCT

(R75I515) Calculate TDS

00/DT (Document Type)

setting up for India

00/PY (Payment Instruments)

setting up for Japan

01/LP (Language Preference Codes)

setting up for Japan

01/ST Search Type)

setting up for India

40/AT (Activity/Status Codes)

setting up for India

40/CA (Landed Cost Components)

setting up for India

41/06 (Item Category Code 06)

setting up for India

41/9 (G/L Posting Category)

setting up for India

41/P5 (Landed Cost Rule)

setting up for India

70/BI (Bank ID Validation Exception)

70/CI (Generate Contact Information)

74/DG (Legal Document Type Group)

74/DL (Discriminate Taxes)

74/LN (Legal Document Copy Number)

74/NC (Number of Copies Source)

74/PL (Print Line Types for Legal Documents)

Print Line Types for Legal Documents (74/PL)

74/PT (Legal Document Title Print)

74/SC (Supplier Address Source)

74/VC (VAT Condition)

75/PS (Draft Status Code)

75/RE (Receipt Type - Japan)

75/TT (Bank Transfer Type)

75/WT (Withholding Tax Category)

75C/B2 (BJ-02 Yearly Balance Sheet)

75C/B4 (BJ - 04 Income Statement (Ind.))

75C/DT (Document Type - China)

75C/DX (XML Financial Report Name)

75C/G1 (GZ-01 Balance Sheet)

75C/G2 (GZ-02 Income Statement)

75C/G3 (GZ-03 Supplemental Form)

75C/LR (Language Required)

75C/MD (Natural Account Mode)

75C/MU (Monetary Unit)

75C/ON (Values for Item Orientation)

75C/OP (Operation)

75C/S1 (SH – 01 Balance Sheet Monthly)

75C/S3 (SH-03 Income Statement Monthly)

75C/S4 (SH-04 Income Statement)

75C/S6 (SH – 06 Balance Sheet Yearly)

75C/S8 (SH – 08 Income Statement (Ind.))

75C/S9 (SH - 09 Income Statement (Serv.))

75C/SC (Scaling)

75C/SD (Sales Detail)

75I/23 (RG23 A1 Build)

75I/CM (Claim Months)

75I/CT (Chapter Number Type)

75I/ES (States for Form 26 [E Format])

75I/ET (Tax Rule Type)

75I/EX (Excise Adjustment Types)

75I/FD (Differed Flag)

75I/FS (Form Codes For Sales Tax)

75I/GR (Tax Regime)

75I/GT (Tax Type)

75I/HA (Head of Account)

75I/IA (Item Attribute)

75I/LC (Landed Costs for Tax on Tax)

75I/LT (Legal Document Types)

75I/PF (Processed Flag)

75I/RF (Recoverable Flag)

75I/RG (RG23D Excise)

75I/TA (Tax Authorities)

75I/TG (TDS Group)

75I/TT (Excise Transaction Type)

75I/TY (TDS Type)

75I/XX (Excise 4%)

75J/GC (Life Month Group Code)

75T/AC (Authorization Code)

75T/AF (GUI/VAT Account Dr/Cr Flag)

75T/C1 (GUI/VAT Cat. Code 1 - Segment)

75T/C2 (GUI/VAT Cat. Code 2 - Segment)

75T/C4 (GUI/VAT Cat. Code 4 - Customer)

75T/C5 (GUI/VAT Cat. Code 5 - Customer)

75T/C6 (GUI/VAT Cat. Code 6 - Customer)

75T/C7 (GUI/VAT Cat. Code 7 - Supplier)

75T/C8 (GUI/VAT Cat. Code 8 - Supplier)

75T/C9 (GUI/VAT Cat. Code 9 - Supplier)

75T/CT (GUI/VAT Customer Type)

75T/DC (Deduction Code)

75T/DD (Deduction Usage)

75T/DG (GUI/VAT Data Generation Method)

75T/DL (GUI/VAT Declaration Type)

75T/DS (GUI/VAT Declaration Site)

75T/DT (GUI/VAT Document Type)

75T/DU (GUI/VAT Declaration Unit)

75T/EP (GUI/VAT Ex. Declare Type)

75T/EX (Exportation Method)

75T/F2 (GUI/VAT Format Code - Purchase)

75T/F3 (GUI/VAT Format Code - Sales)

75T/FC (GUI/VAT Format Code)

75T/II (GUI/VAT Import Item Type)

75T/PD (GUI/VAT Proof Document Name)

75T/PS (GUI/VAT Prepayment Status)

75T/PT (GUI/VAT Purchase Item Type)

75T/PU (GUI/VAT Purchase Usage - 403)

75T/SN (GUI/VAT Summary Note)

75T/SP (GUI/VAT Special Tax Type)

75T/ST (GUI/VAT Sales Item Type)

75T/TR (Tax Refund Method)

75T/TT (GUI/VAT Transaction Type)

75T/TX (GUI/VAT Tax Type)

75T/VR (Void Reason Code)

75T/ZT (GUI/VAT Zero Tax Rate Item Type)

76C/B1 (BJ-01 Statement of Tax Payable)

A/B Additional Information form (IND)

A/P Draft Payable List (R75402)

A/R Batch Draft Creation (R03B671)

Account Balance and Period Amount (R75C0902) (CHN)

Account Master Report Cat. Code 24-33 (R75C0701)

Account Master Report Cat. Code 34-43 (R75C0702)

accounts payable bank transfers

journal entries for Japan

pay items for Japan

accounts payable drafts

overriding bank account for Japan

Activity/Status Codes (40/AT)

setting up for India

Add/Update Annexure form (IND)

Add/Update ARE1 Bond Details form (IND)

Add/Update ARE3 Receipt Details form (IND)

Add/Update Certificate form (IND)

Add/Update LOU Master form (IND)

Add/Update State Level Constants form (IND)

Add/Update Stock Amount Adjustments form (IND)

Add/Update Tax Groups form (IND)

Add/Update Tax Registration Details form

Add/Update Tax Registration Details form (IND)

Address Book Revision Japan form

Add Setup for Life Months form (JPN)

advanced pricing

adjustment definition for India

defining tax rules for India

setting up for India

tax on tax adjustments for India

Amount of Interest Paid/Month (RG-1) (P75I382)

processing options

Annexure 10 (R75I392)

Annexure 19 (R75I319)

Annual Return of TCS (R75I628)

ARE1 Receipt Revisions form (IND)

printing tax invoices and adjustment notes

Assets acquired on or after April 1 - 2007 (R75J502)

processing options

Assets acquired on or before March 31 - 2007 (R75J501)

processing options

Assign Price / Cost Elements (F75I421)

goods and service tax

GST tax processing

Oracle Business Accelerator

P75A0200 (Enquire Tax/Adjustment Print Control)

payment formats

payments with EFT format

printing RCTI adjustment notes

printing recipient-created tax invoices

Print Tax Invoice/Adjustment Note (R75A0210)

processing payroll

R04572OZ (Create Australia EFT Payment File)

R75A0210 (Print Tax Invoice/Adjustment Note)

R75A0220 (Print Withholding Tax Summary Report)

R75A0230 (Print Recipient Created Tax Invoice)

R75A0240 (Print RCTI Adjustment Notes)

Authorization Code (75T/AC)

automatic accounting instructions

distribution AAIs for Taiwan

financial AAIs for Taiwan

setting up for Australia

setting up for Taiwan

automatic draft processing

hankin hante draft for Japan

Automatic Draft Split - Hankin Hante (R75J04DS)

draft split process

processing options

automatic payment processing

hankin hante payments for Japan

splitting hankin hante payments

Automatic Payment Split - Hankin Hante (R75J04PS)

processing options

Balance Sheet (R75J111B) (JPN)

Balance Sheet and Income Statement (R75C111)

Bank/Branch/Charge Revision (P7530JP)

Bank/Branch Master - Japan table (F75010)

Bank/Branch Revision form (JPN)

Bank/Branch Table Upload - Japan (R75010A)

processing options

Bank Account Cross-Reference (P0030A)

Bank Account Exception Report (R00314)

Bank Account Information (P0030G)

A/P drafts override for Japan

AR draft process

draft remittance

Bank Challan Update (R75I104A)

Bank Charge Revision form (JPN)

bank charges for Japan

overriding validation routines

Bank ID Validation Exception (70/BI)

bank transfers for Japan

Bank Transfer Type (75/TT)

Base Price Revisions form (CHN)

Beijing Balance Sheet Yearly (R75C10002)

processing options

Beijing Income Statement (Industrial) (R75C10004)

processing options

Beijing Statement of Value Added Tax Payable (R75C1000)

processing options

BJ-01 Statement of Tax Payable (75C/B1)

BJ-02 Yearly Balance Sheet (75C/B2)

BJ - 04 Income Statement (Ind.) (75C/B4)

Business Unit Alternate Description Master (F0006D)

associate business units with state

translating descriptions

Calculate TDS (R75I515)

Calculate Withholding - Japan (R7500090)

processing options

Calculate Withholding - WCT (R75I514)

Cancel Invoice Print (R75C09Z1)

processing options

assigning for VAT in India

central excise duty
See India, excise tax

Certificate of tax (R75I119)

Certificate Print/Reprint (R75I110A)

Chapter Number Set Up (F75I016)

Chapter Number Set Up (P75I016)

Chapter Number Set Up form (IND)

Chapter Number Type (75I/CT)

chart of accounts

setting up for GST (AUS)

00/DT (Document Type - All Documents)

00/DV (Document Type - Vouchers Only)

75C/B2 (BJ-02 Yearly Balance Sheet)

75C/B4 (BJ - 04 Income Statement (Ind.))

75C/CI (Header Invoice)

75C/DT (Document Type - China)

75C/DX (XML Financial Report Name)

75C/G1 (GZ-01 Balance Sheet)

75C/G2 (GZ-02 Income Statement)

75C/G3 (GZ-03 Supplemental Form)

75C/LR (Language Required)

75C/MD (Natural Account Mode)

75C/MU (Monetary Unit)

75C/ON (Values for Item Orientation)

75C/OP (Operation)

75C/S1 (SH – 01 Balance Sheet Monthly)

75C/S3 (SH-03 Income Statement Monthly)

75C/S4 (SH-04 Income Statement)

75C/S6 (SH – 06 Balance Sheet Yearly)

75C/S8 (SH – 08 Income Statement (Ind.))

75C/S9 (SH - 09 Income Statement (Serv.))

75C/SC (Scaling)

75C/SD (Sales Detail)

76C/B1 (BJ-01 Statement of Tax Payable)

Beijing financial reports

chart of accounts

copying UDC values from system 75C

corresponding versions of programs

F0005D (User Defined Codes – Alternate Language Descriptions)

F0018CN (China - Transmitted Vouchers to JinSui)

F42119 (Sales Order History)

F75C007 (China – Chart of Accounts Set Up)

F75C091 (Account master - Tag file - China Localization)

F75C4106 (Chinese Free Goods VAT base price)

F75C4203 (Chinese VAT on Free Goods Cross Reference)

financial reporting

financial reports process flow

Golden Tax system

Guangzhou financial reports

invoice category codes

invoice processing

JinShui processing

Map to Natural Account form

overview of processes

overview of setup

P75C001 (Invoice Inquire on GUI Number)

P75C002 (Electronic Accounting Book)

P75C003 (Report Format Definition)

P75C003 (Report Item – Natural Account Mapping)

P75C006 (Natural Account Structure Setup)

P75C007 (China Chart of Accounts)

P75C0901 (China Chart of Accounts)

P75C4106 (Free Goods VAT Base Price)

P75CDXM (Dynamic XML Output Generator)

period negative

period positive

printing invoices

R03B505 (Invoice Print)

R090005 (Copy UDC from F0005 and F0005D)

R42565 (Print Invoice from Sales Order)

R75C002 (CNAO - Electronic Accounting Book)

R75C03B1 (GUI Interface File from A/R)

R75C04R (Reset Processed Vouchers)

R75C04Z1 (Create AP tax JinSui Interface File)

R75C04Z1 (Create AP Tax JinSui Interface File - China)

R75C0701 (Account Master Report Cat. Code 24-33)

R75C0702 (Account Master Report Cat. Code 34-43)

R75C0901 (China Chart of Accounts)

R75C0902 (Account Balance and Period Amount)

R75C0903 (E1 Account to Natural Account Setup)

R75C0904 (Income Statement)

R75C0905 (Provision of Depreciation of Property Statement)

R75C0906 (Statement of Changes in Stockholder's Equity)

R75C0907 (Profit Appropriation Statement)

R75C0910 (China Cash Flow Statement Output – CNAO)

R75C0911 (Journal Entry Information)

R75C0987 (Statement of VAT Payables)

R75C0999 (GSSM Generator)

R75C09Z1 (Cancel Invoice Print)

R75C1000 (Beijing Statement of Value Added Tax Payable)

R75C1000 (Shanghai Balance Sheet Monthly)

R75C10002 (Beijing Balance Sheet Yearly)

R75C10004 (Beijing Income Statement (Industrial))

R75C10005 (Guangzhou Balance Sheet)

R75C10006 (Guangzhou Income Statement)

R75C10007 (Guangzhou Supplemental Statement)

R75C10010 (Shanghai Income Statement Monthly)

R75C10011 (Shanghai Income Statement (Commercial))

R75C10012 (Shanghai Balance Sheet Yearly)

R75C10013 (Shanghai Income Statement (Industrial))

R75C10014 (Shanghai Income Statement (Service))

R75C111B (China Balance Sheet CNAO)

R75C4203R (Reset Free Goods Cross Reference Table)

R75C421 (GUI Interface File from Sales Order)

R75C422 (Create GUI Flat File from Sales Order)

R75C7101 (Download Jinshui Return File into JDE)

setting up supplier information

Shanghai financial reports

Supplier Master Additional Information (P75C0401)

value-added taxes

Work With China - Chart of Accounts form

Work with Natural Account Structure form

Work With Report Format Definition form

Work With XML Structure Details form

China Balance Sheet CNAO (R75C111B)

China Cash Flow Statement Output – CNAO (R75C0910)

processing options

China Chart of Accounts (P75C007)

China Chart of Accounts (P75C0901)

China Chart of Accounts (R75C0901), processing options

China – Chart of Accounts Set Up (F75C007

China - Transmitted Vouchers to JinSui (F0018CN)

Chinese Free Goods VAT base price (F75C4106)

Chinese GUI cross reference file (F75C001), updating

Chinese VAT on Free Goods Cross Reference table (F75C4203)

Claim Months (75I/CM)

CNAO - Electronic Accounting Book (R75C002), processing options

Confirm PLA Credit (P75I310)

processing options

consignments
See India, excise tax

Consignments Transactions New form (IND)

consumption tax, pay items for Japan

Copy UDC from F0005 and F0005D (R090005)

processing options

corresponding versions of programs

setting up for China

Country Specific Processing Options - Japan (P04580JP)

Create A/P Bank Tape - Japan (R04572JP)

Create AP tax JinSui Interface File (R75C04Z1)

Create AP Tax JinSui Interface File - China (R75C04Z1)

processing options

resetting processed records

Create Australia EFT Payment File (R04572OZ)

Create GUI Flat File from Sales Order (R75C422)

Create Payment Control Groups (R04570)

accounts payable drafts for Japan

Creation from Multi-SO (R75T004S)

processing options

Credit Distribution (F75I013)

Credit Distribution (P75I012)

processing options

Credit Distribution (R75I720)

Credit Distribution - Excise form (IND)

Credit Distribution Percentage (P75I011)

Credit Distribution Percentage form (IND)

Credit Distribution - Services (P75I013)

processing options

Cross Reference Revision (IND)

CT2/CT3 Annexure Certificate Master (F75I348)

Customer / Supplier Registration Numbers (R75I2217)

Customer Master Additional Information (P75I331)

setting up constants for Taiwan

setting up for Australia

Dealer First Stage - Update PUR Tag File form (IND)

Dealer - RG23D Register (R75I307)

Dealer Second Stage - Update PUR Tag File form (IND)

Declaration Report - Media Flat File - R75T401 (R75T401F)

processing options

declaration sites
See Taiwan, declaration sites

Declaration Site Tax Account Mapping (F75T013)

Declaration Site Tax Account Mapping Entry form

Declaration Site Tax Account Mapping program (P75T013)

Deduction Code (75T/DC)

Deduction Usage (75T/DD)

delinquency notice text

Differed Flag (75I/FD)

Direct Balance Adjustment form (IND)

Direct Expense Entries (P75I2142)

Discriminate Taxes (74/DL)

display preferences

Display SO-Excise Duty/Assessable Value (P75I366)

Document Type (00/DT)

setting up for India

Document Type - China (75C/DT)

special handling codes for China

Download Jinshui Return File into JDE (R75C7101)

draft processing

overview for Japan

draft ratios for hankin hante payments

Draft Receivable Report (R7503420)

Draft Remittance (R03B672)

processing for Japan

splitting using hankin hante process

stamp tax on payments

using fixed amounts

using table amounts

Draft Status Code (75/PS)

Dynamic XML Output Generator (P75CDXM)

E1 Account to Natural Account Setup (R75C0903)

processing options

Electronic Accounting Book (P75C002)

Enquire Tax/Adjustment Print Control (P75A0200)

bank-assigned draft numbers

ER-1 Report Print (R75I391)

Exchange Rate Update form (TWN)

Excise 4% (75I/XX)

Excise Account Master (F75I306)

Excise Account Master Entry form (IND)

Excise Account Master Maintenance (P75I306)

Excise Adjustment Types (75I/EX)

Excise - ARE1 Detail Revision (P75I346)

Excise ARE3 Details Revision (P75I349)

Excise-ARE3 Form Details (F75I3451)

Excise Balance file lock (F75IEXC)

Excise Bond/LOU Master Maintenance (P75I303)

Excise - Cross Reference File (F75I304)

Excise CT2-3/Annexure Master Maintenance (P75I348)

Excise - Daywise Closing Balance (F75I343)

Excise Duty & Assessible Value form (IND)

Excise Duty Payment -Export (P75I347)

processing options

Excise Duty Payment form (IND)

Excise Fiscal Years (P75I3051)

Excise - Invoice Payment Details form (IND)

Excise Ledger Balance Inquiry form (IND)

Excise Ledger Inquiry (P75I210S)

processing options

Excise Manufacturer - Deferred CENVAT (R75I304)

Excise - MODVAT / PLA Summary (F75I310Y)

Excise - MODVAT/ PLA Summary File YARN SPECIFIC (F75I310Y)

Excise - MODVAT / PLA Summary File YARN SPECIFIC (F75I310Y)

Excise - Payment Details (F75I320Y)

Excise Payment Details (P75I320S)

Excise Payment Details Yarn Specific (F75I320Y)

Excise - Period Master (F75I302)

Excise Period Master Maintenance (P75I302)

processing options

Excise - Period Master Maintenance form (IND)

Excise - PLA Chapter Wise Transaction File for Yarn Industry (F75I315Y)

Excise Return Master (R75I390)

Excise RG1 Transaction File (F75I380)

F75I380 (Excise RG1 Transaction File)

Excise - RG23A - II Chapter Wise Transaction File (F75I313Y)

Excise - RG23C - II Chapter Wise Transaction File (F75I317Y)

Excise - Setup Master (F75I301)

Excise Setup Master Maintenance (P75I301)

processing options

excise tax
See Also India, excise tax

Annexure 10 (R75I392)

Annexure 19 (R75I319)

Dealer - RG23D Register (R75I307)

ER-1 Report Print (R75I391)

Excise Manufacturer - Deferred CENVAT (R75I304)

Excise Return Master (R75I390)

Overdue Consignment (R75I352)

Print 57F(4) Challan (R75I3906)

Print 57F4 Register (R75I3907)

Print ARE1 (R75I346)

Print ARE1 Bond/LOU Master (R75I344S)

Print ARE1 Exception Report (R75I344)

Print ARE–3 (R75I347)

Print ARE3 CT2/CT3/Annexure (R75I345A)

Print ARE3 Exception Report (R75I345)

Print PLA Form (R75I383)

Print Sub Contract Challan (R75I3908)

Print Unclaimed CENVAT Report (R75I351S)

Record of Receipts of Inputs under Bond (R75I323)

Record Uncaptured RG-1 From Item Card (R75I387)

RG-1 Build (R75I380)

RG-1 Print (R75I381)

Tax Registration Details (P75I210)

Excise Transaction Type (75I/TT)

Excise Unit Branch Plant Cross Reference (P75I304)

Exempted Item Details for Sales (R75I2219)

Exempted Items Details (R75I2237)

Exportation Method (75T/EX)

F0005D (User Defined Codes – Alternate Language Descriptions)

F0006D (Business Unit Alternate Description Master)

F0018CN (China - Transmitted Vouchers to JinSui)

F0411 Tag File (F75I411)

F42119 (Sales Order History) (CHN)

F7400002 (Legal Document Types) (IND)

F7400003 (Legal Document Types / Document Types Relationship) (IND)

F7400004 (Legal Document Issue Places) (IND)

F75010 (Bank/Branch Master - Japan)

F750401 (Japanese A/B Tag Table)

F750411 (Withholding Tax Detail - Japan)

F75C001 (Chinese GUI cross reference file), updating

F75C006 (Natural Account Set Up)

F75C007 (China – Chart of Accounts Set Up)

F75C091 (Account master - Tag file - China Localization)

F75C4106 (Chinese Free Goods VAT base price)

F75I001 (Legal Document Numbers - IND)

F75I005 (Tax Groups)

F75I006 (O2C Tax Set up)

F75I007 (Tax Setup P2P)

F75I008 (Purchase Order Receiver Tag File)

F75I009 (Item Attributes/Category Codes)

F75I013 (Credit Distribution)

F75I016 (Chapter Number Set Up)

F75I100 (TDS Certificate Master Maintenance)

F75I100Q (TDS Form 26Q Work File)

F75I10A (TDS Rate Master Maintenance file)

F75I210 (Tax Registration Details)

F75I211 (Tax Registration Details Tag)

F75I301 (Excise - Setup Master)

F75I302 (Excise - Period Master)

F75I304 (Excise - Cross Reference File)

F75I306 (Excise Account Master)

F75I310Y (Excise - MODVAT / PLA Summary)

F75I310Y (Excise - MODVAT/ PLA Summary File YARN SPECIFIC)

F75I310Y (Excise - MODVAT / PLA Summary File YARN SPECIFIC)

F75I310Y - Tag File (F75I311)

F75I311 (F75I310Y - Tag File)

F75I313Y (Excise - RG23A - II Chapter Wise Transaction File)

F75I315Y (Excise - PLA Chapter Wise Transaction File for Yarn Industry)

F75I317Y (Excise - RG23C - II Chapter Wise Transaction File)

F75I320Y (Excise - Payment Details)

F75I320Y (Excise Payment Details Yarn Specific)

F75I323 (Purchase Order Receiver AR3 Information)

F75I343 (Excise - Daywise Closing Balance)

F75I344Y (Print ARE -1/ARE -3 Bond register)

F75I344Y (Print ARE-1/ARE-3 Bond Register)

F75I3451 (Excise-ARE3 Form Details)

F75I348 (CT2/CT3 Annexure Certificate Master)

F75I380 (Excise RG1 Transaction File)

F75I401 (Sales Form Information)

F75I402 (Purchase Tax Form Details)

F75I402T (Purchase Tax Form Details - Secondary)

F75I403 (Stock Transfer Details)

F75I411 (F0411 Tag File)

F75I421 (Assign Price / Cost Elements)

F75I611 (TCS Prepayment Transaction File)

F75I612 (TCS Prepayment To Tax Authorities)

F75I704 (Service Tax Cross Reference)

F75I791 (Item/Supplier Cost Components)

F75IEXC (Excise Balance file lock)

F75J04SA (Hankin Hante Split Amounts)

F75J503 (Setup for Life Month)

F75T001 (GUI/VAT Declaration Site)

F75T002 (GUI/VAT Number Register)

backing up and restoring

F75T003 (GUI/VAT Number Segment)

F75T003 (GUI/VAT Number Segment)

releasing system locks

F75T0039 (GUI/VAT Number Segment History)

F75T0049 (GUI/VAT Transaction Detail History)

F75T005 (GUI/VAT Transaction Detail)

backing up and restoring

F75T0059 (GUI/VAT Transaction Detail History)

F75T005Z (GUI/VAT Transaction Detail – Work)

F75T006 (GUI/VAT Prefix Setup)

F75T007 (GUI/VAT Media Declaration Flat File)

backing up and restoring

F75T007 (GUI/VAT Media Declaration Flat File) (TWN)

F75T0079 (GUI/VAT Media Declaration Flat File History)

F75T008 (GUI/VAT Tax Type Mapping)

F75T0091 (GUI/VAT Supplier Constants)

F75T012 (GUI/VAT GL Account Mapping)

F75T013 (Declaration Site Tax Account Mapping)

F75T016 (GUI/VAT Tax Rounding)

F75T1113 (Taiwan Exchange Rate Update)

F75T401 (GUI/VAT Declaration Report 401 table)

F75T403 (GUI/VAT Declaration Report 403)

F75T4031 (GUI/VAT Declaration Report 403-1)

F75T4032 (GUI/VAT Declaration Report 403-2)

Fill Form Details form (IND)

Follow Up Letter to Customer - With Form Code (R75I4216)

Form 26 & Form 27 (R75I126)

Form 26Q - P2P - IND (R75I122EQ)

Form 26Q Quarterly Returns (New Format) (R75I122EQ)

Form 27A (R75I127)

Form 27B - Summery of Annual eTCS Return (R75I630)

Form 27D- Certificate for collection of TCS (R75I627)

Form 27EQ - Quarterly Return of TCS (R75I629)

Form Codes For Sales Tax (75I/FS)

Form Details form (IND)

Form Entry (P75I2132)

Form Entry (P75I4112)

Form Entry (P75I4132)

Form Revision (P75I4133)

Forms outstanding – Detail (R75I4234)

Form ST-3 (R75I790)

Free Goods VAT Base Price (P75C4106)

fund transfers for Japan

G/L Posting Category (41/9)

setting up for India

Generate Contact Information (70/CI)

Generate Customer Price Groups for Tax (R75I632)

Generate Item Price Groups for Tax (R75I631) (IND)

Group Code Definition (P4092)

as used in India

GSSM Generator (R75C0999)

GST
See Australia, GST

Guangzhou Balance Sheet (R75C10005)

processing options

Guangzhou Income Statement (R75C10006)

processing options

Guangzhou Supplemental Statement (R75C10007)

processing options

GUI/VAT Account Dr/Cr Flag (75T/AF)

GUI/VAT Account Mapping (P75T012)

GUI/VAT AP Inquiry (P75T0411)

adding GUI information to a voucher

GUI/VAT AR Inquiry (P75T3B11)

GUI/VAT AR Inquiry program (P75T3B11)

creating a GUI record for a single accounts receivable record

GUI/VAT Backup / Restore (R75T100)

processing options

GUI/VAT Cat. Code 1 - Segment (75T/C1)

GUI/VAT Cat. Code 2 - Segment (75T/C2)

GUI/VAT Cat. Code 3 - Segment (75T/C3)

GUI/VAT Cat. Code 4 - Customer (75T/C4)

GUI/VAT Cat. Code 6 - Customer (75T/C6)

GUI/VAT Cat. Code 7 - Supplier (75T/C7)

GUI/VAT Cat. Code 8 - Supplier (75T/C8)

GUI/VAT Cat. Code 9 - Supplier (75T/C9)

GUI/VAT Computer GUI Print - Sample (R75T004G)

GUI/VAT Computer GUI Print - Sample 1 (R75T004G1)

GUI/VAT Create from Multi-SO (R75T004O)

creating GUI records for multiple sales order records

GUI/VAT Creation from Multi-AR (R75T004S)

GUI/VAT Creation from Multi-SO (R75T004O)

processing options

GUI/VAT Creation From Selected AR (P75T004R)

processing options

GUI/VAT Creation from Selected SO (P75T004O)

creating GUI records for selected sales order records

processing options

GUI/VAT Customer Constants (P75T009)

GUI/VAT Customer Constants Import form

GUI/VAT Customer Constants Revisions form

GUI/VAT Customer Type (75T/CT)

GUI/VAT Data Generation Method (75T/DG)

GUI/VAT Declaration Period Revisions form

GUI/VAT Declaration Report 401 Review program (P75T401)

GUI/VAT Declaration Report 401 table (F75T401)

GUI/VAT Declaration Report 403 (F75T403)

GUI/VAT Declaration Report 403 (P75T403)

processing options

GUI/VAT Declaration Report 403-1 (F75T4031)

GUI/VAT Declaration Report 403-2 (F75T4032)

GUI/VAT Declaration Site (75T/DS)

GUI/VAT Declaration Site form (TWN)

GUI/VAT Declaration Site program (P75T001)

GUI/VAT Declaration Site table (F75T001)

GUI/VAT Declaration Type (75T/DL)

GUI/VAT Declaration Unit (75T/DU)

GUI/VAT Document Type (75T/DT)

GUI/VAT Document Type Format Code Setup (P75T011)

GUI/VAT Document Type Format Code Setup Revision form

GUI/VAT Ex. Declare Type (75T/EP)

GUI/VAT Format Code (75T/FC)

GUI/VAT Format Code - Purchase (75T/F2)

GUI/VAT Format Code - Sales (75T/F3)

GUI/VAT GL Account Mapping (F75T012)

GUI/VAT GL Inquiry (P75T004L)

GUI/VAT Import Item Type (75T/II)

GUI/VAT Media Declaration - Convert (R75T007)

processing options

GUI/VAT Media Declaration Flat File (F75T007)

backing up and restoring

GUI/VAT Media Declaration Flat File (F75T007) (TWN)

GUI/VAT Media Declaration - Flat File (R75T007F)

processing options

GUI/VAT Media Declaration Flat File History (F75T0079)

GUI/VAT Media Declaration - Zero Tax Sales Detail (R75T007T02)

GUI/VAT Number (Batch) Setup (P75T014)

processing options

GUI/VAT Number Register (F75T002)

backing up and restoring

GUI/VAT Number Register History (F75T0029)

GUI/VAT Number Register - Sales (P75T002)

closing a segment

GUI/VAT Number Segment (Batch) Revision form

GUI/VAT Number Segment (F75T003)

F75T003 (GUI/VAT Number Segment)

releasing system locks

GUI/VAT Number Segment History (F75T0039)

GUI/VAT Prefix Revision form

GUI/VAT Prefix Setup (F75T006)

GUI/VAT Prefix Setup (P75T006)

GUI/VAT Prepayment Status (75T/PS)

GUI/VAT Proof Document Name (75T/PD)

GUI/VAT Purchase Item Type (75T/PT)

GUI/VAT Purchase Usage - 403 (75T/PU)

GUI/VAT Revenue Type (75T/RT)

GUI/VAT Sales Item Type (75T/ST)

GUI/VAT Sales Number Register Revisions form

GUI/VAT Sales Number Segment Revisions form

GUI/VAT Sales Receipt Usage List (R75T004W)

GUI/VAT Segment Lock Review (P75T002)

GUI/VAT SO History Enquiry (P75T4219)

GUI/VAT SO Inquiry (P75T4211)

creating GUI record for a single sales order record

GUI/VAT Special Tax Type (75T/SP)

GUI/VAT Summary Note (75T/SN)

GUI/VAT Supplier Constants (F75T0091)

GUI/VAT Supplier Constants (P75T0091)

GUI/VAT Supplier Constants Import for

GUI/VAT Supplier Constants Revisions form

GUI/VAT Tax Rounding (F75T016)

GUI/VAT Tax Type (75T/TX)

GUI/VAT Tax Type Mapping (F75T008)

GUI/VAT Tax Type Mapping (P75T008)

GUI/VAT Tax Type Mapping Revisions form

GUI/VAT Transaction (P75T004)

using for accounts payable transactions

using for accounts receivable transactions

using for sales order transactions

GUI/VAT Transaction Detail (F75T005)

backing up and restoring

GUI/VAT Transaction Detail History (F75T0059)

GUI/VAT Transaction Detail – Work table (F75T005Z)

GUI/VAT Transaction Header History (F75T0049)

GUI/VAT Transaction Revisions form

GUI/VAT Transactions (P75T004)

processing options

GUI/VAT Transaction Type (75T/TT)

GUI/VAT Usage Detail List (R75T004U)

processing options

GUI/VAT User/Declaration Site Mapping (P75T010)

GUI/VAT User / Declaration Site Mapping Revisions form

GUI/VAT Void or Unused List (R75T004V)

processing options

GUI/VAT Zero Tax Rate Item Type (75T/ZT)

GUI/VAT Zero Tax Rate Sales Amount List (R75T004T)

processing options

GUI Interface File from A/R (R75C03B1)

processing options

GUI Interface File from Sales Order (R75C421)

GUI numbers
See Taiwan, GUI numbers

GUI Sales/Purchase Returns and Allowances Print (R75T004G6)

processing options

GUI VAT Integrity Report (R75T04911) (TWN)

GZ-01 Balance Sheet (75C/G1)

GZ-02 Income Statement (75C/G2)

GZ-03 Supplemental Form (75C/G3)

hankin hante payments

example of automatic payment split

example of draft splits

example of draft splits for Japan

splitting drafts

splitting payments automatically

use of draft ratios

Hankin Hante Split Amounts (F75J04SA)

Hankin Hante Split Amounts (P75J0411)

Hankin Hante Split Amounts table (F75J04SA)

Head of Account (75I/HA)

Income Statement (R75C0904) (CHN)

Income Statement (R75J211B) (JPN)

00/DT (Document Type)

01/ST Search Type)

40/AT (Activity/Status Codes)

40/CA (Landed Cost Components)

41/06 (Item Category Code 06)

41/9 (G/L Posting Category)

41/P5 (Landed Cost Rule)

70/CI (Generate Contact Information)

74/DG (Legal Document Type Group)

74/DL (Discriminate Taxes)

74/LN (Legal Document Copy Number)

74/NC (Number of Copies Source)

74/PL (Print Line Types for Legal Documents)

74/PT (Legal Document Title Print)

74/SC (Supplier Address Source)

74/VC (VAT Condition)

75I/23 (RG23 A1 Build)

75I/CM (Claim Months)

75I/CT (Chapter Number Type)

75I/ES (States for Form 26 [E Format])

75I/ET (Tax Rule Type)

75I/EX (Excise Adjustment Types)

75I/FD (Differed Flag)

75I/FS (Form Codes For Sales Tax)

75I/GR (Tax Regime)

75I/GT (Tax Type)

75I/HA (Head of Account)

75I/IA (Item Attribute)

75I/LC (Landed Costs for Tax on Tax)

75I/LT (Legal Document Types)

75I/PF (Processed Flag)

75I/RF (Recoverable Flag)

75I/RG (RG23D Excise)

75I/TA (Tax Authorities)

75I/TG (TDS Group)

75I/TT (Excise Transaction Type)

75I/TY (TDS Type)

75I/XX (Excise 4%)

A/B Additional Information form

abatements for excise tax

Add/Update Annexure form

Add/Update ARE1 Bond Details form

Add/Update ARE3 Receipt Details form

Add/Update Certificate form

Add/Update LOU Master form

Add/Update State Level Constants form

Add/Update Stock Amount Adjustments form

Add/Update Tax Groups form

Add/Update Tax Registration Details form

Annexure 10 (R75I392)

Annexure 19 (R75I319)

Annual Return of TCS (R75I628)

ARE1 Receipt Revisions form

Certificate of tax (R75I119)

Chapter Number Set Up form

Consignments Transactions New form

Credit Distribution (R75I720)

Credit Distribution - Excise form

Credit Distribution Percentage form

Cross Reference Revision

Customer / Supplier Registration Numbers (R75I2217)

Dealer First Stage - Update PUR Tag File form

Dealer - RG23D Register (R75I307)

Dealer Second Stage - Update PUR Tag File form

Direct Balance Adjustment form

ER-1 Report Print (R75I391)

Excise Account Master Entry form

Excise Duty Payment form

Excise - Invoice Payment Details form

Excise Ledger Balance Inquiry form

Excise Manufacturer - Deferred CENVAT (R75I304)

Excise - Period Master Maintenance form

Excise Return Master (R75I390)

Exempted Item Details for Sales (R75I2219)

Exempted Items Details (R75I2237)

F7400002 (Legal Document Types)

F7400003 (Legal Document Types / Document Types Relationship)

F7400004 (Legal Document Issue Places)

F75I001 (Legal Document Numbers - IND)

F75I005 (Tax Groups)

F75I006 (O2C Tax Set up)

F75I016 (Chapter Number Set Up)

F75I301 (Excise - Setup Master)

F75I310Y (Excise - MODVAT / PLA Summary)

F75I344Y (Print ARE-1/ARE-3 Bond Register)

F75I348 (CT2/CT3 Annexure Certificate Master)

F75I421 (Assign Price / Cost Elements)

F75I791 (Item/Supplier Cost Components)

Follow Up Letter to Customer - With Form Code (R75I4216)

Form 26 & Form 27 (R75I126)

Form 26Q - P2P - IND (R75I122EQ)

Form 27A (R75I127)

Form 27B - Summery of Annual eTCS Return (R75I630)

Form 27D- Certificate for collection of TCS (R75I627)

Form 27EQ - Quarterly Return of TCS (R75I629)

Form Details form

Form Revision form

Forms outstanding – Detail (R75I4234)

Form ST-3 (R75I790)

invoice processing

Item Attributes/Category Codes Mapping form

Item Category Relationship Revision form

Landed Cost Revisions form

Landed Cost Selection form

Legal Document/UBE Relationship (P7430024)

Legal Document Next Numbers (P75I001)

Legal Document Next Numbers form (IND)

Legal Documents Issue Places Revision form

Legal Documents Print UBEs & Versions Revision form

Legal Document Type Revision form (IND)

Loc. Purchase Order Print - IN (R75I010)

maximum retail price

maximum retail prices

Monthly statement of tax (R75I121)

New WO Issues form

New WO Receipts form

Overdue Consignment (R75I352)

overriding prices

overview of processes

overview of setup

P31113 (Work Order Inventory Issues)

P31114 (Work Order Completions)

P4092 (Group Code Definition)

P43291 (Landed Cost Selection)

P7400002 (Legal Document Types)

P7400003 (Legal Doc. Types Relationship)

P7400004 (Issue Place)

P75I005 (Relation Tax Reg/Tax Type Inf)

P75I006 (Relation Adjustment Name / Tax Type)

P75I007 (Relation Landed Costs to Tax Regime / Tax Type)

P75I009 (Service Tax Category Codes Mapping)

P75I011 (Credit Distribution Percentage)

P75I012 (Credit Distribution)

P75I013 (Credit Distribution - Services)

P75I016 (Chapter Number Set Up)

P75I072 (Tax Rules Setup)

P75I091 (Landed Cost Browse)

P75I210 (Tax Registration Details)

P75I210S (Excise Ledger Inquiry)

P75I2131 (Purchase CST Update)

P75I2132 (Form Entry)

P75I2136 (Opening Stock Adjustment)

P75I2139 (State / Business Unit Cross Reference)

P75I213A (Stock Transfer Entry)

P75I2140 (Item category Relationship)

P75I2141 (VAT / CST Account master Setup)

P75I220 (Retention Percentage)

P75I301 (Excise Setup Master Maintenance)

P75I302 (Excise Period Master Maintenance)

P75I303 (Excise Bond/LOU Master Maintenance)

P75I304 (Excise Unit Branch Plant Cross Reference)

P75I3051 (Excise Fiscal Years)

P75I306 (Excise Account Master Maintenance)

P75I309 (Item used For Personal Consumption)

P75I310 (Confirm PLA Credit)

P75I311 (PLA/AII/CII (Credit/Debit) Entry)

P75I320S (Excise Payment Details)

P75I322 (Process for ARE-1/ARE-3)

P75I323 (Purchase Order Rule 57F(4) - New)

P75I331 (Customer Master Additional Information)

P75I343 (Upload RG23AI)

P75I344 (Receipt ARE-1)

P75I347 (Excise Duty Payment -Export)

P75I348 (Excise CT2-3/Annexure Master Maintenance)

P75I350 Receipt ARE-3

P75I351 (Unlock File)

P75I380 (RG 1 - Upload Balances)

P75I381 (Upload AII/CII/PLA Open. Balance/Next No.)

P75I382 (Amount of Interest Paid/Month (RG-1))

P75I3901 (Work With Consignment)

P75I704 (Service Tax Unit definition)

P75I791 (Landed Cost Revisions)

Pay Surcharge form

Personal Consumption And Duty Credit Setoff – Inputs form

Personal Consumption And Duty Credit Setoff – Manufactured items form

PLA /Cenvat Debit Credit Entry Revisions form

price adjustments

Print 57F(4) Challan (R75I3906)

Print 57F4 Register (R75I3907)

Print ARE1 (R75I346)

Print ARE1 Bond/LOU Master (R75I344S)

Print ARE1 Exception Report (R75I344)

Print ARE–3 (R75I347)

Print ARE3 CT2/CT3/Annexure (R75I345A)

Print ARE3 Exception Report (R75I345)

Print PLA Form (R75I383)

Print Purchase Orders (R43500)

Print Sub Contract Challan (R75I3908)

Print Template Def. Legal Doc. (P7430021)

Print Template Def. Relationship (P7430023)

Print Templates Definition for Legal Documents Revision form

Print Unclaimed CENVAT Report (R75I351S)

Purchase against Trading Items (R75I2240)

Purchase Tax Exception Report (R75I4232)

Quarterly Deduction Of Tax (Form No 27Q) (R75I128)

R42565 (Invoice Print)

R43500 (Print Purchase Orders)

R75I010 (Loc. Purchase Order Print - IN)

R75I102 (TDS Statement)

R75I119 (Certificate of tax)

R75I120 (Register to be maintained)

R75I121 (Monthly statement of tax)

R75I122EQ (Form 26Q - P2P - IND)

R75I126 (Form 26 & Form 27)

R75I127 (Form 27A)

R75I128 (Quarterly Deduction Of Tax (Form No 27Q))

R75I210 (VAT - Purchase Update)

R75I211 (Set Off for Capital Goods)

R75I213 (Stock Transfer Details)

R75I2134 (Items Used for Personal Consumption)

R75I2212 (VAT -O2C - Detail/Summary Report)

R75I2213A (VAT - Setoff Report)

R75I2213R (VAT - Setoff Report - Unregistered Customers)

R75I2217 (Customer / Supplier Registration Numbers)

R75I2218 (Reversed Sale Orders Detail)

R75I2219 (Exempted Item Details for Sales)

R75I2221 (Trading Item Sales)

R75I2222 (Void Voucher Report)

R75I2231 (VAT -Purchase Tax Summary / Details)

R75I2236 (Reversed Purchase Orders Details)

R75I2237 (Exempted Items Details)

R75I2240 (Purchase against Trading Items)

R75I2242 (Reconcillation Report - VAT/CST Receivables)

R75I304 (Excise Manufacturer - Deferred CENVAT)

R75I307 (Dealer - RG23D Register)

R75I319 (Annexure 19)

R75I323 (Record of Receipts of Inputs under Bond)

R75I344 (Print ARE1 Exception Report)

R75I344S (Print ARE1 Bond/LOU Master)

R75I345 (Print ARE3 Exception Report)

R75I345A (Print ARE3 CT2/CT3/Annexure)

R75I346 (Print ARE1)

R75I347 (Print ARE–3)

R75I351S (Print Unclaimed CENVAT Report)

R75I352 (Overdue Consignment)

R75I380 (RG-1 Build)

R75I380 (RG–1 Build)

R75I381 (RG-1 Print)

R75I383 (Print PLA Form)

R75I387 (Record Uncaptured RG-1 From Item Card)

R75I390 (Excise Return Master)

R75I3906 (Print 57F(4) Challan)

R75I3907 (Print 57F4 Register)

R75I3908 (Print Sub Contract Challan)

R75I391 (ER-1 Report Print)

R75I392 (Annexure 10)

R75I4213 (Set Off Report)

R75I4214 (Sales Tax - Concessional Form Status (With Form Code))

R75I4216 (Follow Up Letter to Customer - With Form Code)

R75I4220 (Sales Register)

R75I4223 (Sales Tax Summary/Detail)

R75I4232 (Purchase Tax Exception Report)

R75I4233 (Vouchers for which Form issued)

R75I4234 (Forms outstanding – Detail)

R75I450 (Service Tax Credit Detail)

R75I627 (Form 27D- Certificate for collection of TCS)

R75I628 (Annual Return of TCS)

R75I629 (Form 27EQ - Quarterly Return of TCS)

R75I630 (Form 27B - Summery of Annual eTCS Return)

R75I631 (Generate Item Price Groups for Tax)

R75I632 (Generate Customer Price Groups for Tax)

R75I700A (Service Tax Reclassification AP)

R75I700B (Service Tax Reclassification AR)

R75I705 (Supplementary TR6)

R75I720 (Credit Distribution)

R75I790 (Form ST-3)

Reconcillation Report - VAT/CST Receivables (R75I2242)

Record of Receipts of Inputs under Bond (R75I323)

Record Uncaptured RG-1 From Item Card (R75I387)

Register to be maintained (R75I120)

Reprint Invoices (P7430031)

Reversed Purchase Orders Details (R75I2236)

Reversed Sale Orders Detail (R75I2218)

Revise Amount of Interest Paid per Month details form

RG-1 Build (R75I380)

RG-1 Print (R75I381)

rounding of tax amounts

Sales Legal Doc. Inquiry by Int. Doc (P7420001)

Sales Legal Doc. Inquiry by Legal Number (P7420002)

Sales Register (R75I4220)

Sales Tax - Concessional Form Status (With Form Code) (R75I4214)

Sales Tax Summary/Detail (R75I4223)

Service Payments form

Service Tax Credit Detail (R75I450)

Service Tax Cross Reference form

setting up UDCs for legal documents

Stock Transfer Details (R75I213)

stock transfers

tax collected at source

tax deducted at source

tax on tax adjustments

Tax P2P Setup form

Tax Rule Revision form

tax rules example

TCS Paid To Tax Authority form

TCS Prepayment Revision form

TCS Prepayment To Tax Authority form

TDS Rate Revision form

TDS Statement (R75I102)

Trading Item Sales (R75I2221)

Transferred Order Quantity Match form

Unlock F75IEXC [Find/Browse] form

Update Details -O2C Tax Setup form

Update Details - TCS Register form

Update Purchase Order Receiver Tag File form

Upload AII/CII/PLA Opening Balance form

Upload Balances to RG1 File F75I380 form

value-added tax

VAT/CST Account Master Revision form

VAT -O2C - Detail/Summary Report (R75I2212)

VAT -Purchase Tax Summary / Details (R75I2231)

VAT - Setoff Report - Unregistered Customers (R75I2213R)

Void Voucher Report (R75I2222)

voucher processing

Vouchers for which Form issued (R75I4233)

work contract tax

works contract tax

Work with Claims for Selected Period form

Work With Excise Unit Setup Details

Inventory Transfers (P4113)

Invoice Inquire on GUI Number (P75C001)

processing options

Invoice Print (R03B505)

invoice processing

printing export invoice

printing tax invoice

Issue Place (P7400004) (IND)

Item/Supplier Cost Components (F75I791)

Item Attribute (75I/IA)

Item Attributes/Category Codes (F75I009)

Item Attributes/Category Codes Mapping form (IND)

Item Branch/Plant Additional Information (P75I602)

as used in India

Item Category Code 06 (41/06)

setting up for India

Item category Relationship (P75I2140)

Item Category Relationship Revision form (IND)

Items Used for Personal Consumption (R75I2134)

Item used For Personal Consumption (P75I309)

processing options

Japan
See Also hankin hante payments

00/PY (Payment Instruments)

01/LP (Language Preference Codes)

75/PS (Draft Status Code)

75/RE (Receipt Type - Japan)

75/TT (Bank Transfer Type)

75/WT (Withholding Tax Category)

75J/GC (Life Month Group Code)

accounts payable drafts

Address Book Revision Japan form

Add Setup for Life Months form

Assets acquired on or after April 1 - 2007 (R75J502)

Assets acquired on or before March 31 - 2007 (R75J501)

automatically splitting payments

creating payment groups

depreciation schedules

draft processing overview

entering bank charges

example of automatic payment split

example of splitting drafts

F75J04SA (Hankin Hante Split Amounts)

F75J503 (Setup for Life Month)

hankin hante payments

income statements

journal entries for bank transfers

Kagami statement processing

Oracle Business Accelerator

overview of processes

overview of setup

P04580JP (Country Specific Processing Options - Japan)

P75013 (Stamp Tax Revision - Japan)

P75014 (Withholding Revisions - Japan)

P75J0411 (Hankin Hante Split Amounts)

P75J503 (Set Up for Life Month)

payment formats

R04572JP (Create A/P Bank Tape - Japan)

R04573JP (Japan Bank Transfer Paper)

R7500090 (Calculate Withholding - Japan)

R750403 (Stamp Tax Calculation Report - Japan)

R75402 (A/P Draft Payable List)

R75J04DS (Automatic Draft Split - Hankin Hante)

R75J04PS (Automatic Payment Split - Hankin Hante)

R75J111B (Balance Sheet)

R75J211B (Income Statement)

R75J501 (Assets acquired on or before March 31 - 2007)

R75J502 (Assets acquired on or after April 1 - 2007)

revising bank and branch information

Set Up for Life Month (P75J503)

Setup for Life Month form

Set Up Hankin Hante Split Amounts

splitting payments

Stamp Tax Revision - Japan form

stamp tax table

supplier withholding

treating amount

updating bank and branch information

validating bank IDs

Wareki date format

Japan Bank Transfer Paper (R04573JP)

Japanese A/B Tag Table (F750401)

JinShui
See China, Golden Tax system

journal entries for bank transfers for Japan

Journal Entries with VAT (P09106)

using in Taiwan

Journal Entry Information (R75C0911) (CHN)

Kagami Invoice Statement - Japan (R03B5001JP)

processing options

Kagami statements (JPN)

Landed Cost Browse (P75I091)

Landed Cost Components (40/CA)

setting up for India

Landed Cost Revisions (P75I791)

Landed Cost Revisions form (IND)

Landed Cost Rule (41/P5)

setting up for India

calculating taxes in India

overview for India

reviewing for India

setting up for India

Landed Cost Selection (P43291)

Landed Cost Selection form (IND)

Landed Costs for Tax on Tax (75I/LC)

Language Preference Codes (01/LP)

setting up for Japan

Language Required (75C/LR)

Legal Doc. Types Relationship (P7400003) (IND)

Legal Document/UBE Relationship (P7430024)

Legal Document Copy Number (74/LN)

Legal Document Issue Places (F7400004) (IND)

Legal Document Next Numbers form (IND)

Legal Document Next Numbers P75I001) (IND)

processing options

Legal Document Numbers - IND (F75I001)

Legal Documents Issue Places Revision form (IND)

Legal Documents Print UBEs & Versions Revision form (IND)

Legal Document Title Print (74/PT)

Legal Document Type Group (74/DG)

Legal Document Type Revision form (IND)

Legal Document Types / Document Types Relationship (F7400003) (IND)

Legal Document Types (75I/LT)

Legal Document Types (F7400002) (IND)

Legal Document Types (P7400002) (IND)

Life Month Group Code (75J/GC)

Loc. Purchase Order Print - IN (R75I010)

localization country code

Map to Natural Account form (CHN)

maximum retail price

excise tax (IND)

including adjustments

overriding prices in India

overview for India

sales tax (IND)

sales tax surcharge (IND)

Monetary Unit (75C/MU)

Monthly statement of tax (R75I121)

MRP
See maximum retail price

multilingual environments

translation issues

Natural Account Structure Setup (P75C006)

Natural Account Structure Setup program (P75C006)

New WO Issues form (IND)

New WO Receipts form (IND)

Number of Copies Source (74/NC)

O2C, definition

O2C Tax Set up (F75I006)

Opening Stock Adjustment (P75I2136)

Operation (75C/OP)

Overdue Consignment (R75I352)

P00065 (Translate Business Units)

P0030A (Bank Account Cross-Reference)

P0030G (Bank Account Information)

P0092 (User Profile Revisions)

processing options

setting up for country-specific access

P03B2801 (Letter Text Table Maintenance)

P04580JP (Country Specific Processing Options - Japan)

P09106 (Journal Entries with VAT)

using in Taiwan

P2P, definition

P31113 (Work Order Inventory Issues)

as used in India

P31114 (Work Order Completions)

P4092 (Group Code Definition)

as used in India

P4113 (Inventory Transfers)

P4210 (Sales Order Entry)

as used in India

P4310 (Purchase Orders)

P4312 (PO Receipts)

P43291 (Landed Cost Selection) (IND)

P7400002 (Legal Document Types) (IND)

P7400003 (Legal Doc. Types Relationship) (IND)

P7400004 (Issue Place) (IND)

P7420001 (Sales Legal Doc. Inquiry by Int. Doc)

P7420002 (Sales Legal Doc. Inquiry by Legal Number)

P7420565 (Print Invoice) (IND)

P7430021 (Print Template Def. Legal Doc.)

P7430023 (Print Template Def. Relationship)

P7430024 (Legal Document/UBE Relationship)

P7430031 (Reprint Invoices)

P75013 (Stamp Tax Revision - Japan)

P75014 (Withholding Revisions - Japan)

P7530JP (Bank/Branch/Charge Revision)

P75A0200 (Enquire Tax/Adjustment Print Control)

P75C001 (Invoice Inquire on GUI Number)

processing options

P75C002 (Electronic Accounting Book)

P75C003 (Report Format Definition) (CHN)

P75C003 (Report Item – Natural Account Mapping)

P75C006 (Natural Account Structure Setup)

P75C007 (China Chart of Accounts)

P75C0401 (Supplier Master Additional Information) (China)

P75C0901 (China Chart of Accounts)

P75C4106 (Free Goods VAT Base Price)

P75CDXM (Dynamic XML Output Generator)

P75I001 (Legal Document Next Numbers) (IND)

processing options

P75I005 (Relation Tax Reg/Tax Type Inf)

P75I006 (Relation Adjustment Name / Tax Type)

P75I007 (Relation Landed Costs to Tax Regime / Tax Type)

P75I008 (Purchase Order Receiver Tag File – IND – 43)

P75I009 (Service Tax Category Codes Mapping)

P75I010 (TDS Setup Default Values)

P75I011 (Credit Distribution Percentage)

P75I012 (Credit Distribution)

processing options

P75I013 (Credit Distribution - Services)

processing options

P75I016 (Chapter Number Set Up)

P75I091 (Landed Cost Browse)

P75I100 (TDS Certificate Master Maintenance)

P75I100 (TDS Certificate Revision)

P75I100Q (Application to Enter Cheque DD No. )

P75I10A (TDS Rate Master Maintenance)

P75I15A (TDS concessional Rate Maintenance)

P75I20A (TDS Document Company Maintenance)

P75I210 (Tax Registration Details)

P75I210S (Excise Ledger Inquiry)

processing options

P75I2131 (Purchase CST Update)

P75I2132 (Form Entry)

P75I2136 (Opening Stock Adjustment)

P75I2137 (Purchase Return & Form Revision)

P75I2139 (State / Business Unit Cross Reference)

P75I213A (Stock Transfer Entry)

processing options

P75I2140 (Item category Relationship)

P75I2141 (VAT / CST Account master Setup)

P75I2142 (Direct Expense Entries)

P75I220 (Retention Percentage)

P75I301 (Excise Setup Master Maintenance)

processing options

P75I302 (Excise Period Master Maintenance)

processing options

P75I303 (Excise Bond/LOU Master Maintenance)

P75I304 (Excise Unit Branch Plant Cross Reference)

P75I3051 (Excise Fiscal Years)

P75I306 (Excise Account Master Maintenance)

P75I309 (Item used For Personal Consumption)

processing options

P75I310 (Confirm PLA Credit)

processing options

P75I311 (PLA/AII/CII (Credit/Debit) Entry)

processing options

P75I320S (Excise Payment Details)

P75I322 (Process for ARE-1/ARE-3)

processing options

P75I323 (Purchase Order Rule 57F(4) - New)

P75I331 (Customer Master Additional Information)

P75I343 (Upload RG23AI)

P75I344 (Receipt ARE-1)

P75I346 (Excise - ARE1 Detail Revision)

P75I347 (Excise Duty Payment -Export)

processing options

P75I348 (Excise CT2-3/Annexure Master Maintenance)

P75I349 (Excise ARE3 Details Revision)

P75I350 Receipt ARE-3

P75I351 (Unlock File)

P75I366 (Display SO-Excise Duty/Assessable Value)

P75I380 (RG 1 - Upload Balances)

P75I381 (Upload AII/CII/PLA Open. Balance/Next No.)

processing options

P75I382 (Amount of Interest Paid/Month (RG-1))

processing options

P75I3901 (Work With Consignment)

P75I4112 (Form Entry)

P75I4131 (Purchase Tax Update)

P75I4132 (Form Entry)

P75I4133 (Form Revision)

P75I601 (TCS Register Payment)

P75I602 (Item Branch/Plant Additional Information)

as used in India

P75I603 (TCS Prepayment)

P75I604 (TCS Prepayment to Tax Authority)

P75I704 (Service Tax Unit definition)

P75I791 (Landed Cost Revisions)

P75J0411 (Hankin Hante Split Amounts)

P75J503 (Set Up for Life Month) (JPN)

P75T001 (GUI/VAT Declaration Site)

P75T002 (GUI/VAT Number Register - Sales)

closing a segment

P75T002 (GUI/VAT Segment Lock Review)

P75T003 (PO GUI/VAT Transaction)

processing options

P75T004 (GUI/VAT Transaction)

using for accounts payable transactions

using for accounts receivable transactions

using for sales order transactions

P75T004 (GUI/VAT Transactions)

P75T004 ( GUI/VAT Transactions)

processing options

P75T004E (Update of Exportation Data)

processing options

P75T004L (GUI/VAT GL Inquiry)

P75T004O (GUI/VAT Creation from Selected SO)

creating GUI records for selected sales order records

processing options

P75T006 (GUI/VAT Prefix Setup)

P75T008 (GUI/VAT Tax Type Mapping)

P75T009 (GUI/VAT Customer Constants) (TWN)

P75T0091 (GUI/VAT Supplier Constants)

P75T010 (GUI/VAT User/Declaration Site Mapping)

P75T011 (GUI/VAT Document Type Format Code Setup)

P75T012 (GUI/VAT Account Mapping)

P75T013 (Declaration Site Tax Account Mapping)

P75T014 (GUI/VAT Number (Batch) Setup)

processing options

P75T0411 (GUI/VAT AP Inquiry)

adding GUI information to a voucher

P75T1113 (Taiwan Exchange Rate Update)

P75T3B11 (GUI/VAT AR Inquiry)

creating a GUI record for a single accounts receivable record

P75T401 (GUI/VAT Declaration Report 401 Review)

P75T403 (GUI/VAT Declaration Report 403)

processing options

P75T4211 (GUI/VAT SO Inquiry)

creating GUI record for a single sales order record

P75T4219 (GUI/VAT SO History Enquiry)

adjustments for Japan

bank transfers for Japan

payment formats

setting up for Australia

Payment Instruments (00/PY)

setting up for Japan

Pay Surcharge form

Personal Consumption And Duty Credit Setoff – Inputs form (IND)

Personal Consumption And Duty Credit Setoff – Manufactured items form (IND)

PLA/AII/CII (Credit/Debit) Entry (P75I311)

processing options

PLA /Cenvat Debit Credit Entry Revisions form (IND)

PO GUI/VAT Transaction (P75T003)

processing options

point-of-sale data
See Taiwan, point-of-sale data

PO Receipts program (P4312)

Print 57F(4) Challan (R75I3906)

Print 57F4 Register (R75I3907)

Print ARE -1/ARE -3 Bond register (F75I344Y)

Print ARE-1/ARE-3 Bond Register (F75I344Y).

Print ARE1 (R75I346)

Print ARE1 Bond/LOU Master (R75I344S)

Print ARE1 Exception Report (R75I344)

Print ARE–3 (R75I347)

Print ARE3 CT2/CT3/Annexure (R75I345A)

Print ARE3 Exception Report (R75I345)

printing Kagami statements

Print Invoice (P7420565) (IND)

Print PLA Form (R75I383)

Print Purchase Orders (R43500)

Print RCTI Adjustment Notes (R75A0240)

processing options

Print Recipient Created Tax Invoice (R75A0230)

processing options

Print Singapore CTS Cheque (R04572SG)

processing options

Print Sub Contract Challan (R75I3908)

Print Tax Invoice/Adjustment Note (R75A0210)

processing options

Print Template Def. Legal Doc. (P7430021)

Print Template Def. Relationship (P7430023)

Print Templates Definition for Legal Documents Revision form (IND)

Print Unclaimed CENVAT Report (R75I351S)

Print Withholding Tax Summary Report (R75A0220)

processing options

Processed Flag (75I/PF)

Process for ARE-1/ARE-3 (P75I322)

processing options

Profit Appropriation Statement (R75C0907)

Provision of Depreciation of Property Statement (R75C0905)

Purchase against Trading Items (R75I2240)

Purchase CST Update (P75I2131)

Purchase Order Receiver AR3 Information (F75I323)

Purchase Order Receiver Tag File (F75I008)

Purchase Order Receiver Tag File – IND – 43 program (P75I008)

Purchase Order Rule 57F(4) - New (P75I323)

Purchase Orders (P4310)

Purchase Return & Form Revision (P75I2137)

Forms outstanding – Detail (R75I4234)

Loc. Purchase Order Print - IN (R75I010)

Print Purchase Orders (R43500)

Purchase Tax Exception Report (R75I4232)

Vouchers for which Form issued (R75I4233)

Purchase Tax Exception Report (R75I4232)

Purchase Tax Form Details (F75I402)

Purchase Tax Form Details - Secondary (F75I402T)

Purchase Tax Update (P75I4131)

Quarterly Deduction Of Tax (Form No 27Q) (R75I128)

R00314 (Bank Account Exception Report)

R03B5001JP (Kagami Invoice Statement - Japan)

processing options

R03B5001TW (Taiwan GUI/VAT Statement Print)

processing options

R03B505 (Invoice Print)

next numbers for China

setting up corresponding versions for China

R03B671 (A/R Batch Draft Creation)

R03B672 (Draft Remittance)

R04570 (Create Payment Control Groups)

bank transfers for Japan

R04572JP (Create A/P Bank Tape - Japan)

R04572OZ (Create Australia EFT Payment File)

R04572SG (Print Singapore CTS Cheque)

processing options

R04573JP (Japan Bank Transfer Paper)

R090005 (Copy UDC from F0005 and F0005D)

processing options

R42565 (Print Invoice from Sales Order)

setting up corresponding versions for China

R42565 (Print Invoices)

next numbers for China

R42950 (Update Price)

R43500 (Print Purchase Orders)

R74C4203 (VAT on Free Goods Journal Creation)

processing options

R7500090 (Calculate Withholding - Japan)

processing options

R75010A (Bank/Branch Table Upload - Japan)

processing options

R7503420 (Draft Receivable Report)

R750403 (Stamp Tax Calculation Report - Japan)

processing options

R75402 (A/P Draft Payable List)

R75A0210 (Print Tax Invoice/Adjustment Note)

processing options

R75A0220 (Print Withholding Tax Summary Report)

processing options

R75A0230 (Print Recipient Created Tax Invoice)

processing options

R75A0240 (Print RCTI Adjustment Notes)

processing options

R75C002 (CNAO - Electronic Accounting Book), processing options

R75C03B1 (GUI Interface File from A/R)

processing options

setting up corresponding versions

R75C04R (Reset Processed Vouchers)

processing options

resetting processed flag

R75C04Z1 (Create AP tax JinSui Interface File)

R75C04Z1 (Create AP Tax JinSui Interface File - China)

processing options

resetting processed records

R75C0701 (Account Master Report Cat. Code 24-33)

R75C0702 (Account Master Report Cat. Code 34-43)

R75C0901 (China Chart of Accounts), processing options

R75C0902 (Account Balance and Period Amount) (CHN)

R75C0903 (E1 Account to Natural Account Setup)

processing options

R75C0904 (Income Statement) (CHN)

R75C0905 (Provision of Depreciation of Property Statement)

R75C0906 (Statement of Changes in Stockholder's Equity)

R75C0907 (Profit Appropriation Statement)

R75C0910 (China Cash Flow Statement Output – CNAO)

processing options

R75C0911 (Journal Entry Information) (CHN)

R75C0987 (Statement of VAT Payables)

R75C0999 (GSSM Generator)

R75C09Z1 (Cancel Invoice Print)

processing options

R75C1000 (Beijing Statement of Value Added Tax Payable)

processing options

R75C1000 (Shanghai Balance Sheet Monthly)

processing options

R75C10002 (Beijing Balance Sheet Yearly)

processing options

R75C10004 (Beijing Income Statement (Industrial))

processing options

R75C10005 (Guangzhou Balance Sheet)

processing options

R75C10006 (Guangzhou Income Statement)

processing options

R75C10007 (Guangzhou Supplemental Statement)

processing options

R75C10009 (Shanghai Detail Statement of Main Tax Payable Monthly)

processing options

R75C10010 (Shanghai Income Statement Monthly)

processing options

R75C10011 (Shanghai Income Statement (Commercial))

processing options

R75C10012 (Shanghai Balance Sheet Yearly)

processing options

R75C10013 (Shanghai Income Statement (Industrial))

processing options

R75C10014 (Shanghai Income Statement (Service))

processing options

R75C111 (Balance Sheet and Income Statement )

R75C111B (China Balance Sheet CNAO)

R75C4203 (VAT on Free Goods Journal Creation)

R75C4203R (Reset Free Goods Cross Reference Table)

processing options

R75C421 (GUI Interface File from Sales Order)

setting up corresponding versions

R75C422 (Create GUI Flat File from Sales Order)

R75C7101 (Download Jinshui Return File into JDE)

R75I010 (Loc. Purchase Order Print - IN)

R75I102 (TDS Statement)

R75I110A (Certificate Print/Reprint)

R75I117 (Reset Certificate Number)

R75I119 (Certificate of tax)

R75I120 (Register to be maintained)

R75I121 (Monthly statement of tax)

R75I122EQ (Form 26Q - P2P - IND)

R75I126 (Form 26 & Form 27)

R75I127 (Form 27A)

R75I128 (Quarterly Deduction Of Tax (Form No 27Q))

R75I210 (VAT - Purchase Update)

R75I211 (Set Off for Capital Goods)

R75I213 (Stock Transfer Details)

R75I2134 (Items Used for Personal Consumption)

R75I2212 (VAT -O2C - Detail/Summary Report)

R75I2213A (VAT - Setoff Report)

R75I2213R (VAT - Setoff Report - Unregistered Customers)

R75I2217 (Customer / Supplier Registration Numbers)

R75I2218 (Reversed Sale Orders Detail)

R75I2219 (Exempted Item Details for Sales)

R75I2221 (Trading Item Sales)

R75I2222 (Void Voucher Report)

R75I2231 (VAT -Purchase Tax Summary / Details)

R75I2236 (Reversed Purchase Orders Details)

R75I2237 (Exempted Items Details)

R75I2240 (Purchase against Trading Items)

R75I2242 (Reconcillation Report - VAT/CST Receivables)

R75I304 (Excise Manufacturer - Deferred CENVAT)

R75I307 (Dealer - RG23D Register)

R75I319 (Annexure 19)

R75I323 (Record of Receipts of Inputs under Bond)

R75I344 (Print ARE1 Exception Report)

R75I344S (Print ARE1 Bond/LOU Master)

R75I345 (Print ARE3 Exception Report)

R75I345A (Print ARE3 CT2/CT3/Annexure)

R75I346 (Print ARE1)

R75I347 (Print ARE–3)

R75I351S (Print Unclaimed CENVAT Report)

R75I352 (Overdue Consignment)

R75I380 (RG-1 Build)

R75I380 (RG–1 Build)

processing options

R75I381 (RG-1 Print)

R75I383 (Print PLA Form)

R75I387 (Record Uncaptured RG-1 From Item Card)

R75I390 (Excise Return Master)

R75I3906 (Print 57F(4) Challan)

R75I3907 (Print 57F4 Register)

R75I3908 (Print Sub Contract Challan)

R75I391 (ER-1 Report Print)

R75I392 (Annexure 10)

R75I4213 (Set Off Report)

R75I4214 (Sales Tax - Concessional Form Status (With Form Code))

R75I4216 (Follow Up Letter to Customer - With Form Code)

R75I4220 (Sales Register)

R75I4223 (Sales Tax Summary/Detail)

R75I4232 (Purchase Tax Exception Report)

R75I4233 (Vouchers for which Form issued)

R75I4234 (Forms outstanding – Detail)

R75I450 (Service Tax Credit Detail)

R75I627 (Form 27D- Certificate for collection of TCS)

R75I628 (Annual Return of TCS)

R75I629 (Form 27EQ - Quarterly Return of TCS)

R75I630 (Form 27B - Summery of Annual eTCS Return)

R75I631 (Generate Item Price Groups for Tax) (IND)

R75I632 (Generate Customer Price Groups for Tax)

R75I700A (Service Tax Reclassification AP)

processing options

R75I700B (Service Tax Reclassification AR)

processing options

R75I705 (Supplementary TR6)

R75I720 (Credit Distribution)

R75I790 (Form ST-3)

R75J04DS (Automatic Draft Split - Hankin Hante)

processing options

R75J04PS (Automatic Payment Split - Hankin Hante)

processing options

R75J111B (Balance Sheet) (JPN)

R75J211B (Income Statement) (JPN)

R75J501 (Assets acquired on or before March 31 - 2007)

processing options

R75J502 (Assets acquired on or after April 1 - 2007)

processing options

R75T004G (GUI/VAT Computer GUI Print - Sample)

R75T004G1 (GUI/VAT Computer GUI Print - Sample 1)

R75T004G6 (GUI Sales/Purchase Returns and Allowances Print)

processing options

R75T004O (GUI/VAT Create from Multi-SO)

creating GUI records for multiple sales order records

R75T004O (GUI/VAT Creation from Multi-SO)

processing options

R75T004S (GUI/VAT Creation from Multi-AR)

processing options

R75T004T (GUI/VAT Zero Tax Rate Sales Amount List)

processing options

R75T004U (GUI/VAT Usage Detail List)

processing options

R75T004V (GUI/VAT Void or Unused List)

processing options

R75T004W (GUI/VAT Sales Receipt Usage List)

R75T007 (GUI/VAT Media Declaration - Convert)

processing options

R75T007F (GUI/VAT Media Declaration - Flat File)

processing options

R75T007T02 (GUI/VAT Media Declaration - Zero Tax Sales Detail)

R75T04911 (GUI VAT Integrity Report) (TWN)

R75T100 (GUI/VAT Backup / Restore)

processing options

R75T1113U (Taiwan Ten-Days Exchange Rate)

processing options

R75T401F (Declaration Report - Media Flat File - R75T401)

processing options

Receipt ARE-1 (P75I344)

Receipt ARE-3 (P75I350)

Receipt Type - Japan (75/RE)

Reconcillation Report - VAT/CST Receivables (R75I2242)

Record of Receipts of Inputs under Bond (R75I323)

Record Uncaptured RG-1 From Item Card (R75I387)

Recoverable Flag (75I/RF)

Register to be maintained (R75I120)

Relation Adjustment Name / Tax Type (P75I006)

Relation Landed Costs to Tax Regime / Tax Type (P75I007)

Relation Tax Reg/Tax Type Inf (P75I005)

Report Format Definition (P75C003) (CHN)

Report Item – Natural Account Mapping (P75C003)

Reprint Invoices (P7430031)

Reset Certificate Number (R75I117)

Reset Free Goods Cross Reference Table (R75C4203R)

processing options

Reset Processed Vouchers (R75C04R)

processing options

resetting processed flag

Retention Percentage (P75I220)

Reversed Purchase Orders Details (R75I2236)

Reversed Sale Orders Detail (R75I2218)

Revise Amount of Interest Paid per Month details form (IND)

RG-1 Build (R75I380)

RG–1 Build (R75I380)

processing options

RG-1 Print (R75I381)

RG 1 - Upload Balances (P75I380)

RG23 A1 Build (75I/23)

RG23D Excise (75I/RG)

Sales Detail (75C/SD)

Sales Form Information (F75I401)

Sales Legal Doc. Inquiry by Int. Doc (P7420001)

Sales Legal Doc. Inquiry by Legal Number (P7420002)

Sales Order Entry (P4210)

as used in India

Sales Order History File table (F42119) (CHN)

Sales Register (R75I4220)

Follow Up Letter to Customer - With Form Code (R75I4216)

Sales Register (R75I4220)

Sales Tax - Concessional Form Status (With Form Code) (R75I4214)

Sales Tax Summary/Detail (R75I4223)

Sales Tax - Concessional Form Status (With Form Code) (R75I4214)

Sales Tax Summary/Detail (R75I4223)

Scaling (75C/SC)

Search Type (01/ST)

setting up for India

Service Payments form (IND)

Credit Distribution (R75I720)

Form ST-3 (R75I790)

Service Tax Credit Detail (R75I450)

service tax applicability

Service Tax Category Codes Mapping (P75I009)

Service Tax Credit Detail (R75I450)

Service Tax Cross Reference (F75I704)

Service Tax Cross Reference form (IND)

Service Tax Reclassification AP (R75I700A)

processing options

Service Tax Reclassification AR (R75I700B)

processing options

Service Tax Unit definition (P75I704)

Set Off for Capital Goods (R75I211)

Set Off Report (R75I4213)

Setup for Life Month (F75J503)

Set Up for Life Month (P75J503) (JPN)

Setup for Life Month form (JPN)

Set Up Hankin Hante Split Amounts

SH – 01 Balance Sheet Monthly (75C/S1)

SH-03 Income Statement Monthly (75C/S3)

SH-04 Income Statement (75C/S4)

SH – 06 Balance Sheet Yearly (75C/S6)

SH – 08 Income Statement (Ind.) (75C/S8)

SH - 09 Income Statement (Serv.) (75C/S9)

Shanghai Balance Sheet Monthly (R75C10008)

processing options

Shanghai Balance Sheet Yearly (R75C10012)

processing options

Shanghai Detail Statement of Main Tax Payable Monthly (R75C10009)

processing options

Shanghai Income Statement (Commercial) (R75C10011)

processing options

Shanghai Income Statement (Industrial) (R75C10013)

processing options

Shanghai Income Statement (Service) (R75C10014)

processing options

Shanghai Income Statement Monthly (R75C10010)

processing options

R04572SG (Print Singapore CTS Cheque)

Stamp Tax (F75013)

Stamp Tax Calculation Report - Japan (R750403)

processing options

Stamp Tax Revision - Japan (P75013)

Stamp Tax Revision - Japan form

State / Branch Plant Revisions

State / Business Unit Cross Reference (P75I2139)

Statement of Changes in Stockholder's Equity (R75C0906)

Statement of VAT Payables (R75C0987)

States for Form 26 (E Format) (75I/ES)

Stock Transfer Details (F75I403)

Stock Transfer Details (R75I213)

Stock Transfer Entry (P75I213A)

processing options

Supplementary TR6 (R75I705)

Supplier Address Source (74/SC)

Supplier Master Additional Information (P75C0401) (China)

deleting records in Taiwan

importing data for Taiwan

setting up constants for Taiwan

setting up for Australia

user display preferences

401 Declaration report

403 Declaration report

75T/AC (Authorization Code)

75T/AF (GUI/VAT Account Dr/Cr Flag)

75T/C1 (GUI/VAT Cat. Code 1 - Segment)

75T/C2 (GUI/VAT Cat. Code 2 - Segment)

75T/C3 (GUI/VAT Cat. Code 3 - Segment)

75T/C4 (GUI/VAT Cat. Code 4 - Customer)

75T/C5 (GUI/VAT Cat. Code 5 - Customer)

75T/C6 (GUI/VAT Cat. Code 6 - Customer)

75T/C7 (GUI/VAT Cat. Code 7 - Supplier)

75T/C8 (GUI/VAT Cat. Code 8 - Supplier)

75T/C9 (GUI/VAT Cat. Code 9 - Supplier)

75T/CT (GUI/VAT Customer Type)

75T/DC (Deduction Code)

75T/DD (Deduction Usage)

75T/DG (GUI/VAT Data Generation Method)

75T/DL (GUI/VAT Declaration Type)

75T/DS (GUI/VAT Declaration Site)

75T/DT (GUI/VAT Document Type)

75T/DU (GUI/VAT Declaration Unit)

75T/EP (GUI/VAT Ex. Declare Type)

75T/EX (Exportation Method)

75T/F2 (GUI/VAT Format Code - Purchase)

75T/F3 (GUI/VAT Format Code - Sales)

75T/FC (GUI/VAT Format Code)

75T/II (GUI/VAT Import Item Type)

75T/PD (GUI/VAT Proof Document Name)

75T/PS (GUI/VAT Prepayment Status)

75T/PT (GUI/VAT Purchase Item Type)

75T/PU (GUI/VAT Purchase Usage - 403)

75T/RT (GUI/VAT Revenue Type)

75T/SN (GUI/VAT Summary Note)

75T/SP (GUI/VAT Special Tax Type)

75T/ST (GUI/VAT Sales Item Type)

75T/TR (Tax Refund Method)

75T/TT (GUI/VAT Transaction Type)

75T/TX (GUI/VAT Tax Type)

75T/VR (Void Reason Code)

75T/ZT (GUI/VAT Zero Tax Rate Item Type)

accounts payable processing

accounts payable transactions

accounts receivable processing

consolidating pay items

customs authority

declaration periods

declaration sites

Declaration Site Tax Account Mapping Entry form

Declaration YM field

Exchange Rate Update form

F75T001 (GUI/VAT Declaration Site)

F75T002 (GUI/VAT Number Register)

F75T0029 (GUI/VAT Number Register History)

F75T003 (GUI/VAT Number Segment)

F75T0039 (GUI/VAT Number Segment History)

F75T004 (GUI/VAT Transaction Detail)

F75T004 (GUI/VAT Transaction Header)

F75T0049 (GUI/VAT Transaction Detail History)

F75T0049 (GUI/VAT Transaction Header History)

F75T004P (GUI/VAT Transaction Header POS)

F75T004Z (GUI/VAT Transaction Header – Work)

F75T005 (GUI/VAT Transaction Detail)

F75T0059 (GUI/VAT Transaction Detail History)

F75T005P (GUI/VAT Transaction Detail POS)

F75T005Z (GUI/VAT Transaction Detail – Work)

F75T006 (GUI/VAT Prefix Setup)

F75T007 (GUI/VAT Media Declaration Flat File)

F75T0079 (GUI/VAT Media Declaration Flat File History)

F75T008 (GUI/VAT Tax Type Mapping)

F75T0091 (GUI/VAT Supplier Constants)

F75T012 (GUI/VAT GL Account Mapping)

F75T013 (Declaration Site Tax Account Mapping)

F75T016 (GUI/VAT Tax Rounding)

F75T1113 (Taiwan Exchange Rate Update)

F75T401 (GUI/VAT Declaration Report 401 table)

F75T403 (GUI/VAT Declaration Report 403)

F75T4031 (GUI/VAT Declaration Report 403-1)

F75T4032 (GUI/VAT Declaration Report 403-2)

general ledger accounts

government uniform invoices

GUI
See Taiwan, government uniform invoice

GUI/VAT Customer Constants Import form

GUI/VAT Customer Constants program (P75T009)

GUI/VAT Customer Constants Revisions form

GUI/VAT Declaration Period Revisions form

GUI/VAT Declaration Site form

GUI/VAT Document Type Format Code Setup Revision form

GUI/VAT Header Additional Information form

GUI/VAT Number Segment (Batch) Revision form

GUI/VAT Prefix Revision form

GUI/VAT Sales Number Register Revisions form

GUI/VAT Sales Number Segment Revisions form

GUI/VAT Supplier Constants Import for

GUI/VAT Supplier Constants Revisions form

GUI/VAT Tax Type Mapping Revisions form

GUI/VAT Transaction Revisions form

GUI/VAT User / Declaration Site Mapping Revisions form

GUI format codes

GUI process overview

import transactions

Invoice Consolidation check box

invoice processing

journal entries

Journal Entries with VAT (P09106)

journal entry processing

overview of business requirements

overview of functionality

P09106 (Journal Entries with VAT)

P75T001 (GUI/VAT Declaration Site)

P75T002 (GUI/VAT Number Register - Sales)

P75T002 (GUI/VAT Segment Lock Review)

P75T003 (PO GUI/VAT Transaction)

P75T004 (GUI/VAT Transaction)

P75T004 (GUI/VAT Transactions)

P75T004 ( GUI/VAT Transactions)

P75T004E (Update of Exportation Data)

P75T004L (GUI/VAT GL Inquiry)

P75T004O (GUI/VAT Creation from Selected SO)

P75T004R (GUI/VAT Creation From Selected AR)

P75T006 (GUI/VAT Prefix Setup)

P75T008 (GUI/VAT Tax Type Mapping)

P75T009 (GUI/VAT Customer Constants)

P75T0091 (GUI/VAT Supplier Constants)

P75T010 (GUI/VAT User/Declaration Site Mapping)

P75T011 (GUI/VAT Document Type Format Code Setup)

P75T012 (GUI/VAT Account Mapping)

P75T013 (Declaration Site Tax Account Mapping)

P75T014 (GUI/VAT Number (Batch) Setup)

P75T0411 (GUI/VAT AP Inquiry)

P75T1113 (Taiwan Exchange Rate Update)

P75T3B11 (GUI/VAT AR Inquiry)

P75T401 (GUI/VAT Declaration Report 401 Review)

P75T403 (GUI/VAT Declaration Report 403)

P75T4211 (GUI/VAT SO Inquiry)

P75T4219 (GUI/VAT SO History Enquiry)

payments, advance

period-end reports

point-of-sale data

POS
See Taiwan, point-of-sale data

printing GUI records

purchase order processing

purchase returns

R03B5001TW (Taiwan GUI/VAT Statement Print)

R75T004G (GUI/VAT Computer GUI Print - Sample)

R75T004G1 (GUI/VAT Computer GUI Print - Sample 1)

R75T004G6 (GUI Sales/Purchase Returns and Allowances Print)

R75T004O (GUI/VAT Create from Multi-SO)

R75T004O (GUI/VAT Creation from Multi-SO)

R75T004S (GUI/VAT Creation from Multi-AR)

R75T004T (GUI/VAT Zero Tax Rate Sales Amount List)

R75T004U (GUI/VAT Usage Detail List)

R75T004V (GUI/VAT Void or Unused List)

R75T004W (GUI/VAT Sales Receipt Usage List)

R75T007 (GUI/VAT Media Declaration - Convert)

R75T007F (GUI/VAT Media Declaration - Flat File)

R75T007T02 (GUI/VAT Media Declaration - Zero Tax Sales Detail)

R75T04911 (GUI VAT Integrity Report)

R75T100 (GUI/VAT Backup / Restore)

R75T101 (GUI/VAT POS Interface Inbound)

R75T1113U (Taiwan Ten-Days Exchange Rate)

R75T401F (Declaration Report - Media Flat File - R75T401)

releasing system locks

sales order processing

Standard Invoice Entry (P03B2002)

Standard Voucher Entry (P0411)

table conversions

Taiwan calendar

transaction types

user authorizations

User Reserved Reference field (URRF)

value-added tax

value-added taxes

VAT Declaration Report 401 Generation form

voucher processing

Taiwan Exchange Rate Update (F75T1113)

Taiwan Exchange Rate Update (P75T1113)

Taiwan GUI/VAT Statement Print (R03B5001TW)

processing options

Taiwan Ten-Days Exchange Rate (R75T1113U)

processing options

Tax Authorities (75I/TA)

tax collected at source

Annual Return of TCS (R75I628)

Form 27B - Summery of Annual eTCS Return (R75I630)

Form 27D- Certificate for collection of TCS (R75I627)

Form 27EQ - Quarterly Return of TCS (R75I629)

tax deducted at source

Form 26 & Form 27 (R75I126)

Form 26Q - P2P - IND (R75I122EQ)

Form 27A (R75I127)

Quarterly Deduction Of Tax (Form No 27Q) (R75I128)

setup requirements

TDS Statement (R75I102)

Tax Groups (F75I005)

Tax P2P Setup form (IND)

Tax Refund Method (75T/TR)

Tax Regime (75I/GR)

Tax Registration Details (F75I210)

Tax Registration Details (P75I210)

Tax Registration Details Tag (F75I211)

Tax Rule Revision form (IND)

setting up for Australia

Tax Rules Setup (P75I072)

Tax Rule Type (75I/ET)

Tax Setup P2P (F75I007)

Tax Type (75I/GT)

TCS
See India, tax collected at source

TCS Paid To Tax Authority form (IND)

TCS Prepayment (P75I603)

TCS Prepayment Revision form

TCS Prepayment To Tax Authorities (F75I612)

TCS Prepayment To Tax Authority form

TCS Prepayment to Tax Authority program (P75I604)

TCS Prepayment Transaction File (F75I611)

TCS Register Payment (P75I601)

TDS
See India, tax deducted at source

TDS Certificate Master Maintenance (F75I100)

TDS Certificate Master Maintenance (P75I100)

TDS Certificate Revision (P75I100)

TDS concessional Rate Maintenance program (P75I15A)

TDS Document Company Maintenance (P75I20A)

TDS Form 26Q Work File (F75I100Q)

F75I100Q (TDS Form 26Q Work File)

TDS Group (75I/TG)

TDS Rate Master Maintenance (P75I10A)

TDS Rate Master Maintenance file (F75I10A)

TDS Rate Revision form

TDS Setup Default Values (P75I010)

TDS Statement (R75I102)

TDS Type (75I/TY)

Trading Item Sales (R75I2221)

Transferred Order Quantity Match form (IND)

Translate Business Units (P00065)

business unit descriptions

delinquency notice text

multilingual environments

routines, country-specific

Unlock F75IEXC [Find/Browse] form (IND)

Unlock File (P75I351)

Update Details -O2C Tax Setup form (IND)

Update Details - TCS Register form (IND)

Update of Exportation Data (P75T004E)

processing options

Update Price (R42950)

Update Purchase Order Receiver Tag File form

Upload AII/CII/PLA Open. Balance/Next No. (P75I381)

processing options

Upload AII/CII/PLA Opening Balance form (IND)

Upload Balances to RG1 File F75I380 form (IND)

Upload RG23AI (P75I343)

User Profile Revisions (P0092)

processing options

setting up for country-specific access

User Profile Revisions form

value-added tax

Customer / Supplier Registration Numbers (R75I2217)

Exempted Item Details for Sales (R75I2219)

Exempted Items Details (R75I2237)

Purchase against Trading Items (R75I2240)

Reconcillation Report - VAT/CST Receivables (R75I2242)

Reversed Purchase Orders Details (R75I2236)

Reversed Sale Orders Detail (R75I2218)

Stock Transfer Details (R75I213)

Trading Item Sales (R75I2221)

VAT -O2C - Detail/Summary Report (R75I2212)

VAT -Purchase Tax Summary / Details (R75I2231)

VAT - Setoff Report - Unregistered Customers (R75I2213R)

Void Voucher Report (R75I2222)

value-added taxes

free goods journal creation (CHN)

Values for Item Orientation (75C/ON)

VAT/CST Account Master Revision form (IND)

VAT / CST Account master Setup (P75I2141)

VAT Condition (74/VC)

VAT Declaration Report 401 Generation form (TWN)

VAT -O2C - Detail/Summary Report (R75I2212)

VAT on Free Goods Journal Creation (R75C4203)

processing options

VAT -Purchase Tax Summary / Details (R75I2231)

VAT - Purchase Update (R75I210)

VAT - Setoff Report (R75I2213A)

VAT - Setoff Report - Unregistered Customers (R75I2213R)

Void Reason Code (75T/VR)

Void Voucher Report (R75I2222)

Vouchers for which Form issued (R75I4233)

Wareki date format

WCT
See India, work-contract tax

Withholding Revisions - Japan (P75014)

Withholding Tax Category (75/WT)

Withholding Tax Detail - Japan (F750411)

withholding taxes

calculating Japanese withholding tax

Work Order Completions program (P31114)

Work Order Inventory Issues (P31113)

as used in India

works contract tax

Certificate of tax (R75I119)

Monthly statement of tax (R75I121)

Register to be maintained (R75I120)

Work With China - Chart of Accounts form (CHN)

Work with Claims for Selected Period form

Work With Consignment (P75I3901)

Work With Excise Unit Setup Details (IND)

Work with Natural Account Structure form (CHN)

Work With Report Format Definition form (CHN)

Work With XML Structure Details form (CHN)

XML Financial Report Name (75C/DX)