German VAT for On-Account Receipts
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