NAME: German VAT for On-Account Receipts
SHORT CODE: JEDEDVOR_XMLP
MODULE: Oracle European Localizations

Description: German VAT for On-Account Receipts Report
Navigation: Oracle European Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_REPORTING_LEVEL : Reporting Level. Available values are LE, LEDGER, BSV.
• P_VAT_REP_ENTITY_ID : Reporting Identifier
• P_LEGAL_ENTITY_ID : Legal Entity
• P_LEDGER_ID : Ledger
• P_CHART_OF_ACC_ID : Chart of Accounts ID
• P_COMPANY : Balancing Segment
• P_PERIOD : Tax Calendar Period
• P_REGIME : Regime Code
• P_TAX : Tax
• P_TAX_STATUS_CODE : Tax Status
• P_TAX_JURISDICTION_CODE : Jurisdiction
• P_TAX_RATE_ID : Tax Rate
• P_CALLINGREPORT : Calling Report
• P_GL_PERIOD_START_DATE : GL Start Date
• P_GL_PERIOD_END_DATE : GL End Date