E-Business Tax

Application Setup

FIT
# BE UK NL FR LU
1 Responsibilities and Profile Options ok ok ok ok ok
2 Legal Authority
3 E-Tax: Party Tax Profile
4 E-Tax: Configuration owner tax option
5 E-Tax: Tax Regime
6 E-Tax : Taxes
7 E-Tax : Tax Statuses
8 E-Tax : Tax Jurisdiction
9 E-Tax : Tax Recovery Rates
10 E-Tax : Tax Zones
11 Tax transaction type
12 E-Tax : Tax Rates
13 E Business-Tax: Define User Defined Fiscal Classification Type to be completed to be completed to be completed to be completed to be completed
14 E-Tax : Define Factor Sets to be completed to be completed to be completed to be completed to be completed
15 E-Tax : Define Tax Condition Sets to be completed to be completed to be completed to be completed to be completed
16 E-Tax : Define Tax Rules (Default) to be completed to be completed to be completed to be completed to be completed
17 E-Tax : Define Tax Rules (Specific) to be completed to be completed to be completed to be completed to be completed
18 FINBEL : Define reporting entities
19 FINBEL : Define Allocation rules
20 Mapping Memo lines to Product classification
Home

Define Responsibilities and profile options

Security > Responsibility > Define

Responsbility Name ETAX Superuser Effective date

Application E-Business Tax From 1-Jan-08
Responsibility key XXEOC_ETAX_SUPERUSER To
Description E-Business Tax - Super User Data group
Available From Oracle Self Service Web Applications Name Standard
Menu E-Business Tax Responsibility menu Application Oracle iProcurement
Request Group
Name Oracle E-Business Tax Request
Application E-Business Tax

Profile > System

Responsibility Profile option name Responsibility

ETAX Superuser eBTax: Read/Write Access to GCO Data Yes
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Legal Entity Manager: Legal Authority

Legal Entity Manager > Setup > Legal Authorities > Create

Organization Name Legislative Category Country Address Line 1 Country Postal Code City Status Language
Code
x
x
x
x
x
x
x
x
x
x

Legal Entity Manager > Home

Select Legal Entity
Tab Establishment
View Detail
Tab Registration
Update
> Enter the registration number
then in the same screen
Create a tax registration Set for Self Assessment / Reverse Charge = NO

After step 6 :

Tab Legal Entity

Registration
Tax Tax Set as Legal Tax
Tab Tax Tax Regime Jurisdiction Company Reporting Registration Tax Registration Default Registration Registration Effective
Name Legal Type View details establishement Registration Code Tax Code Name Type Tax Registration Number Status Registration Address Reason Source Issuing Tax Authority From Effective To
Home

E Business-Tax: Create Party Tax Profile

E Business Tax>Parties>Party Tax Profile > Create Tax Profile

Set as
Party Type Party Name Set as reporting Authority collecting
Authority

Main
Set for Self Set Invoice
Assessment / Rounding Rounding Values as
Party Type Party Name button
Reverse Level Rule Tax
Charge Inclusive

Use
Subscription
Party Type Party Name Button
of the Legal
Entity
Home

E Business-Tax: Configuration owner tax option

E Business Tax> Default and Control> Configuration Owner Tax option

Description:
Configuration owner tax options allows to enable/disable the application of EBT on speciifc transaction (same treatment for all tax under a given Legal
Entity). The asmuption is that Euroclear does not want VAT to be applied at requisition and Purchase Order level (except for the UK in case of PO). The
options below cover that requirment.
Moreover, these option can be used to modify
Remark: to change only the options below - other values should remain unchanged

Configuration Owner Application Event Class Effective From Effective To Tax Applicable Tax Tolerance-Range
Amount
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E Business-Tax: Define Tax Regimes

E Business Tax>Tax Configuration>Tax Regime

Description: Set-up tax regimes for the taxes in each country and geographical region where you do business and where a separate tax applies.
A tax regime associate a common set of default information, regulation, fiscal classification, and registration to one or more taxes with the same tax requirement.
You must associate a tax regime with all of the first party legal entities and operating units that are subject to tax regulation of the regime.

Main Information Controls Default Compounding Level Controls

Tax Regime Code Name Regime Level Country Name Parent Regime Code Effective From Effective To Used to group Allow Tax Allow Override and Allow Tax Allow Tax Tax Currency Minimum Rounding Tax Allow Tax Inclusion Allow Multiple Allow Tax Exchange Rate Reporting Tax Collecting Tax Default Use Legal Allow Cross Regime Compounding
Regimes Recovery Entry of Inclusive Tax Exemptions Exceptions Accountable Rule Precision Jurisdictions Rounding Type Authority Authority Recovery Registration
Lines Unit Override Settlement Number

IE VAT IE VAT Country IRELAND N/A 1-Jan-52 no yes yes yes yes EUR .01 Nearest 2 Standard Non-Inclusive No yes 0 0 Immediate no
x Handling

Add Multiple Parties

Tax Regime Code Party Name Party Type Address Country Name Configuration for Configuration for Effective From Effective To Service Subscriptions
Taxes and Rules Product
Exceptions
IE VAT IRELAND Common Common 1-Jan-52 N/A
x Configuration Configuration
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E Business-Tax: Define Taxes

E Business Tax>Tax Configuration>Taxes

Description: Set-up details for the taxes of a tax regime.

Each separate tax in a tax regime includes records for the status, rates, and rules that are used to calculate and report on the tax.
E-Tax default tax information from the tax regime to each tax that you create under a regime. (ex: Value Added Tax) Tax Accounts
General Tax Accounts for Receivables Activities
VAT taxes Controls and Default
Main Information controls Tax accounts control Tax Exceptions/Exemptions Controls Tax recovery controls Default Tax Reporting Codes Main Information General Tax Accounts Non-Recoverable Tax Accounts Expense/Revenue Accounts
Tax Regime Configuration Owner Tax Source Tax Tax Name Tax Type Effective Effective To Make tax Geography Type Parent Geography Type Parent Geography Name Override Tax Minimum Rounding Tax Exchange Compounding Reporting Tax Collecting Tax Authority Applied Set as Offset Set Tax for Allow Tax Inclusion Allow Allow Tax Allow Override for Allow Entry of Manual Use Legal Allow Duplicate Tax Allow Multiple Allow Mass Tax Accounts Creation Allow Tax Allow Tax Exemptions Tax Exemptions Allow Tax Allow Tax Allow Primary Allow Primary Recovery Default Primary Secondary Default Allow Tax Default Tax Reporting Type Code Data Type Reporting Code Description Effective Date Effective Ledger Operating Unit Tax Expense Tax Recoverable/Liability Interim Tax Finance Charge Tax Liability Earned Unearned Adjustment Earned Unearned Adjustment Finance
Code From available for Geography Currency Accountable Rule Precision Rate Type Precedence Authority Amount Tax Reporting Override Rounding Calculated Tax Tax Lines Registration Registration Jurisdictions Creation of Method Exceptions Creation Method Recovery Recovery Recovery Rate Secondary Type Recovery Rate Recovery Secondary Rate Rules Recovery From Date To Discounts Discounts Discounts Discounts Charges
transactions Type Unit Handling Purposes and Entry of Override Lines Number Numbers Jurisdictions Rate Determination Recovery Rate Code Type Recovery Settlement
Only Inclusive Tax Override Rules Determination Rate Code
Lines Rules

Global configuration Create a new Standard Non-inclusive create tax

IE VAT IE VAT IE VAT VAT 1-Jan-52 Yes COUNTRY COUNTRY IRELAND EUR .01 Nearest 2 0 0 Recalculated No No yes yes yes yes No Yes No create tax accounts yes yes yes yes yes RECOVERABLE IE-REC-100 yes Immediate
x owner tax handling exemptions REPORTING_STATUS_TRACKING Yes/No Indicator Y Yes 1-Jan-52
x

Tax Accounts

OFFSET Taxes
Main Information Tax accounts control Offset Tax Recovery Main Information General Tax Accounts Tax Reporting Code
Tax Regime Configuration Owner Tax Source Tax Tax Name Tax Type Effective Effective To Make tax Geography Type Parent Geography Type Parent Geography Name Override Tax Minimum Rounding Tax Exchange Compounding Reporting Tax Collecting Tax Authority Applied Set as Offset Set Tax for Tax Accounts Creation Allow Tax Primary Default Primary Ledger Operating Unit Tax Expense Tax Interim Tax Tax Reporting Type Code Data Type Reporting Description Effective Date Effective Date
Code From available for Geography Currency Accountable Rule Precision Rate Type Precedence Authority Amount Tax Reporting Method Recovery Recovery Type Recovery Rate Recoverable/L Code From To
transactions Type Unit Handling Purposes Code iability
Only

Global configuration Create a new

IE VAT IE_VAT_OFFSET IE VAT OFFSET OFFSET 1-Jan-52 Yes COUNTRY COUNTRY IRELAND EUR .01 Nearest 2 0 0 Recalculated yes N/A create tax accounts yes RECOVERABLE UK-REC-100
x owner tax REPORTING_STATUS_TRACKING Yes/No Indicator Y Yes 1-Jan-52
x REPORTING_STATUS_TRACKING Yes/No Indicator Y Yes 1-Jan-52
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E Business-Tax: Define Tax Statuses

E Business Tax>Tax Configuration>Tax Statuses

Description: A tax status is the taxable nature of a product in the context of a transaction and a specific tax on this transaction.
You define a tax status to group one or more tax rates that are of the same or similar nature.

Main Information Default Control

Tax Regime Configuration Owner Tax Tax Status Code Name Effective Effective To Set as Default Default Allow Tax Allow Tax Allow Tax Default
Code From Default Tax Status Status Exemptions Exceptions Rate Recovery
Status Effective Effective To Override Settlement
From

IE VAT IE VAT IE DOMESTIC AP IE DOMESTIC AP 1-Jan-52 Yes 1-Jan-52 N/A Yes Yes Yes Immediate
x GOODS GOODS
IE VAT IE VAT IE DOMESTIC AR IE DOMESTIC AR 1-Jan-52 No N/A Yes Yes Yes Immediate
x GOODS GOODS
x IE VAT IE VAT IE EU AP GOODS IE EU AP GOODS 1-Jan-52 No N/A Yes Yes Yes Immediate
x IE VAT IE VAT IE EU AR GOODS IE EU AR GOODS 1-Jan-52 No N/A Yes Yes Yes Immediate
IE VAT IE VAT IE NON-EU AP IE NON-EU AP 1-Jan-52 No N/A Yes Yes Yes Immediate
GOODS GOODS
IE VAT IE VAT IE NON-EU AR IE NON-EU AR 1-Jan-52 No N/A Yes Yes Yes Immediate
GOODS GOODS
IE VAT IE VAT IE DOMESTIC AP IE DOMESTIC AP 1-Jan-52 Yes N/A Yes Yes Yes Immediate
SERVICES SERVICES
IE VAT IE VAT IE DOMESTIC AR IE DOMESTIC AR 1-Jan-52 No N/A Yes Yes Yes Immediate
SERVICES SERVICES
IE VAT IE VAT IE EU AP IE EU AP 1-Jan-52 No N/A Yes Yes Yes Immediate
SERVICES SERVICES
IE VAT IE VAT IE EU AR IE EU AR 1-Jan-52 No N/A Yes Yes Yes Immediate
SERVICES SERVICES
IE VAT IE VAT IE NON-EU AP IE NON-EU AP 1-Jan-52 No N/A Yes Yes Yes Immediate
SERVICES SERVICES
IE VAT IE VAT IE NON-EU AR IE NON-EU AR 1-Jan-52 No N/A Yes Yes Yes Immediate
SERVICES SERVICES
Home

E Business-Tax: Define Tax Jurisdiction

E Business Tax>Tax Configuration>Tax Jurisdiction

Description: A tax jurisdiction is a geographic region or tax zone where a specific tax authority levies a tax.
A tax jurisdiction specifies the association between a tax and a geographic location

Create tax Jurisdiction Default Tax Jurisdiction Settings

Tax Jurisdiction Tax Jurisdiction Name Tax Regime Code Tax Geography Parent Parent Geography Name Effective From Effective Geography Name Inner City Precedence Collecting Tax Authority Reporting Tax Authority Tax Jurisdiction Code Set as default Default Default
Code Type Geography To Jurisdiction Level Tax effective effective to
Type Jurisdiction from

IE IE IE VAT IE VAT COUNTRY COUNTRY Ireland 1-Jan-52 Ireland No 300 0 IE Yes 1-Jan-52

Associated Jurisdiction Tax Rates

Tax Jurisdiction Configuration Owner Tax Status Code Tax Rate Code Tax Rate Update Remove
Code Type

… done automatically

rem : set-up tax accounts

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E Business-Tax: Define Tax Recovery Rates

E Business Tax>Tax Configuration>Tax Recovery Rates

Description: A recoverable tax is a tax that allows full or partial recovery of taxes paid on purchase,
either as a recoverable payment or as an offset against taxes owed.

do not define tax account for tax recovery rates

Create Recovery Rates Recovery Rates Periods Tax Accounts
Tax Configuration Owner Tax Tax Recovery Code Recovery Type Percentage Effective Effective To Set as Default Default Allow Ledger Operating Unit Tax Recoverable/Liability
Regime Recovery Rate From Default Effective Effective Adhoc
Code Rate From To rate
x IE VAT Global Configuration Owner IE VAT IE-Rec-0 Recoverable 0 1-Jan-52 Yes 1-Jan-52 yes
x IE VAT Global Configuration Owner IE VAT IE-Rec-50 Recoverable 50 1-Jan-52 yes
x IE VAT Global Configuration Owner IE VAT IE-Rec-100 Recoverable 100 1-Jan-52 Yes 1-Jan-52 yes
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E Business-Tax: Define Tax Zones

E Business Tax>Advanced Setup Options>Tax Zone Type

Tax Zone Type EEC Click on View existing zone

button Create Tax Zone

General Information
Name Tax Zone Type Code Code Type Start Date End Date
European Union EEC EU ISO Country Code 1-Jan-52

Geographies
Country Name Start Date End Date
x Austria 1-Jan-52
x Belgium 1-Jan-52
x Bulgaria 1-Jan-52
x Cyprus 1-Jan-52
x Czech Republic 1-Jan-52
x Denmark 1-Jan-52
x Estonia 1-Jan-52
x Finland 1-Jan-52
x France 1-Jan-52
x Germany 1-Jan-52
x Greece 1-Jan-52
x Hungary 1-Jan-52
x Ireland 1-Jan-52
x Italy 1-Jan-52
x Latvia 1-Jan-52
x Lithuania 1-Jan-52
x Luxembourg 1-Jan-52
x Malta 1-Jan-52
x Netherlands 1-Jan-52
x Poland 1-Jan-52
x Portugal 1-Jan-52
x Romania 1-Jan-52
x Slovakia 1-Jan-52
x Slovenia 1-Jan-52
x Spain 1-Jan-52
x Sweden 1-Jan-52
x United Kingdom 1-Jan-52
Tome Zone
 Home

Define Tax Transaction Types

Application Developer > Application > Lookups > Application Object library

Type ZX_JEBE_VAT_TRANS_TYPE
Meaning ZX_JEBE_VAT_TRANS_TYPE
Application E-business Tax
Description

Code Meaning Description

x IE Domestic AP IE Domestic AP Incoming transactions from Ireland
x IE Domestic AR IE Domestic AR Outgoing transactions in Ireland
x IE EU AP IE EU AP Incoming transactions from European Union
 Acces level:
User: yes/no
Extensible: yes/no
System: yes/no

Enabled
Tag From To yes/no
1-Jan-52 yes
1-Jan-52 yes
1-Jan-52 yes
Home

E Business-Tax: Define Tax Rates

E Business Tax>Tax Configuration>Tax Rates

Description: Setup tax rate for your tax status and tax jurisdictions.
For tax statuses, setup a tax rate record for each applicable tax rate that a tax status identifies.
For tax jurisdiction, set up a tax rate records to identify the tax rate variations for a specific tax within different jurisdiction.
You can also define tax recovery rates to claim full or partial recovery of tax paid.
You can define tax jurisdiction and tax status rate as a percentage.
You can define tax rate code and rate detail information per rate period. Rate periods account for changes in tax rates over time.
A tax rate code can also identify a corresponding GL taxable journal entry. Tax Accounts
General Tax Accounts for Receivables Activities
Main Information Rate Period Reporting Detail Recovery Rate Detail Offset Rate Detail Other Detail Main Information General Tax Accounts Non-Recoverable Tax Accounts Expense/Revenue Accounts
Tax Regime Code Configuration Owner Tax Tax Status Code Tax Jurisdiction Tax Rate Code Rate Type Percentage Rate Effective From Effective To Delete Tax Rate Name Tax Rate Description Tax Transaction Type Internet expense Default Recovery Rate Recovery Type Rule Code of Recovery Default Recovery Offset Rate Code Tax of Offset Tax Status Set as Default Default Allow Tax Inclusion Allow Allow Tax Allow Tax Allow Ad Adjustment for Ad Ledger Operating Unit Tax Expense Tax Recoverable/Liability Interim Tax Finance Charge Earned Unearned Adjustment Earned Unearned Adjustment Finance
Code enabled Code Rate Settlement Rate Code of Default Effective Effective To Override Exemptions Exceptions Hoc Rate Hoc Amounts Tax Liability Discounts Discounts Discounts Discounts Charges
For offset tax Offset Rate Rate From and Entry of Account Sub-Account
code never use a Inclusive
tax jurisdiction Tax Lines

IE VAT Global Configuration Owner IE VAT IE Domestic AP IE Select_VAT_Rate_IE_IT_DOM Percentage 1-Jan-52 Select_VAT_Rate_IE_IT_DOM IE Domestic Input Default Tax Rate - do not use IE Domestic AP IE-Rec-100 RECOVERABLE Yes 1-Jan-52 Standard Non-Inclusive Handling Yes yes yes no Taxable Basis
21
GOODS
IE VAT Global Configuration Owner IE VAT IE Domestic AP IE Percentage 1-Jan-52 Yes IE_IT_DOM_GOODS BE Domestic Input Default Tax Rate - do not use IE-Rec-100 RECOVERABLE No Standard Non-Inclusive Handling Yes yes yes no Taxable Basis
GOODS IE_IT_DOM_GOODS 21 IE Domestic AP GOODS
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E Business-Tax: Define User Defined Fiscal Classification Type

E Business Tax>Transactions>User Defined Fiscal Classification Type

Fiscal Classification Type Code

USER DEFINED

Fiscal Classification Code

x NO_R/C
x RR_GDS
x RR_SERV
x SR_GDS
x SR_GDS_NR
x SR_GDS_Vaults
E Business-Tax: Transaction Business Category Codes

Search for Transaction Business Category Code: PURCHASE_TRANSACTION

Business transaction type

E Business-Tax: Product/Product Classifications

Search for "Product Classification Source": Oracle E-Business Tax

Product Category - open

Update
Create following sublevels under Fiscal Classifiaction Code
Business transaction type
Management services
Settlement fees
Clearing and Settlement
Handling physical securities
9 (1) service
Information retrieval
Vault keeping
ned Fiscal Classification Type

ed Fiscal Classification Type

Name
User Defined

Name Country Name

No reverse charge
Goods - Reduced VAT Rate - reverse charge
Services - Reduced VAT Rate - reverse charge
Goods - Standard VAT Rate - reverse charge
Goods - Standard VAT Rate - Not Deductible - reverse charge
Goods - Standard VAT Rate - Vaults - reverse charge
ness Category Codes

de: PURCHASE_TRANSACTION

Name Country Name

Classifications

Oracle E-Business Tax

sifiaction Code
Name Country Name
Management services
Settlement fees
Clearing and Settlement
Handling physical securities
9 (1) service
Information retrieval
Vault keeping
Effective From Effective To update
1-Jan-52
1-Jan-52
1-Jan-52
1-Jan-52
1-Jan-52
1-Jan-52

Effective From Effective To update

Effective From Effective To update

1-Jan-52
1-Jan-52
1-Jan-52
1-Jan-52
1-Jan-52
1-Jan-52
6-Jan-52
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E Business-Tax: Define Determining Factor Sets

E Business Tax>Advanced Setup options>Determining Factor Sets

Main Information Asociate Tax Determing Factors

Tax determining Factor Set Name Ledger Regime Code Set Usage Determing Factor Class Class Qualifier Determing Factor Name Required

x DPS DPS Tax Rules Geography Ship from Country NO

Geography Ship to Country NO
x DTS AP GOODS DTS AP GOODS Tax Rules Geography Ship from Country NO
Geography Ship to Country NO
User Defined Geography Ship from EEC NO
User Defined Geography Ship to EEC NO
Product-Inventory linked User Item Type NO
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E Business-Tax: Define Tax Condition Sets

E Business Tax>Advanced Setup options>Determining Tax Conditions Sets

Main Information Assciate Tax Determing Factors

Tax Condition Set Name Determining Factor Set Country name Determing FactorClass Class Determing Factor Name Operator Value/From Range To Range Ignore
qualifier
x DPS AR IE DPS AR IE DPS Geography Ship from Country = Ireland
Geography Ship to Country >< Ireland
x DTS Domestic AP GOODS DTS Domestic AP GOODS DTS AP GOODS Geography Ship from Country = Ireland
Geography Ship to Country = Ireland
User Defined Geography Ship from Tax Zone Type Yes
User Defined Geography Ship to Tax Zone Type Yes
Product Inventory linked User Item type =
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E Business-Tax: Define Tax Rules (Default)

E Business Tax>Tax Configuration>Tax Rules

Description: tax rules are defined by combination configuration owner / tax regime / tax

Main Information
Configuration Owner Display Rules Tax Regime Code Tax Rule Type
belonging to Common
Configuration

Global Configuration Owner No IE VAT IE VAT

Default Values
Name Type Configuration Owner Default Event Class Rule Order Determining factor set Name Enabled
Direct Tax Rate Determination Rule Type
Determine Place of Supply Rule Type
Determine Tax Applicability Rule Type
Determine Tax Registration Rule Type
Determine Tax Status Rule Type Will be provided automatically if the setup of the Tax Status and Rate is performed correctly
Determine Tax Rate Rule Type
Determine Taxable Basis Rule Type
Calculate Tax Amounts Rule Type
Determine Recovery Rate Rule Type
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E Business-Tax: Define Tax Rules

E Business Tax>Tax configuration>Tax Rules

Global configuration Owner

>>Determine Place of Supply>> Expert Rule entry

General Information Determining Factor Set Rule condition Rule Order

Tax Regime Tax Rule Code Name Effective Effective Event Class Application Event Class Determining Factor Set Condition Set Code Result Order Rule Enabled
From To Code Order
1 Yes
1 Yes
1 Yes
1 Yes
1 Yes

>>Determine Tax Status>> Expert Rule entry

Determining Factor Set Rule condition Rule Order

General Information
Tax Regime Tax Rule Code Name Effective Effective Event Class Application Event Class Determining Factor Set Condition Set Code Result Order Rule Enabled
From To Code Order

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

Use "Add Another row" button

>>Direct Tax Rate Determination>> Expert Rule entry

General Information Determining Factor Set Rule condition Rule Order

Tax Regime Tax Rule Code Name Effective Effective Event Class Application Event Class Determining Factor Set Condition Set Code Result : Status Result : tax Rate Order Rule Enabled
From To Code Order
1 30 Yes
Home

Define Reporting Entities & Allocation rules

Tax registration Number

Entity

Tax Calendar
VAT Date Yes
No
No
Enable Report Sequence
Enable Allocation
Enable Annual Allocation

Define Reporting Entities & Allocation rules

Tax registration Number

Entity

Tax Calendar
VAT Date Yes
No
No
Enable Report Sequence
Enable Allocation
Enable Annual Allocation

Define Reporting Entities & Allocation rules

Tax registration Number

Entity

Tax Calendar
VAT Date Yes
No
No
Enable Report Sequence
Enable Allocation
Enable Annual Allocation
 recoverable Due Recovera
Taxable
ble
VAT transaction Tax Periodic effective date effective
total box Location
Entity Source Financial Document Type type Tax Name Tax Status Jurisdiction Tax Rate Box sign box sign box sign box Type From date To
EB / EBE / EHO AP invoice BE Domestic AP BE Domestic AP BE_IT_DOM_Default 99
EB / EBE / EHO AP Credit Note BE Domestic AP BE Domestic AP BE_IT_DOM_Default 99
EB / EBE / EHO AP invoice BE Domestic AP BE Domestic AP BE_IT_DOM_Z_SERV/GDS 82
EB / EBE / EHO AP Credit Note BE Domestic AP BE Domestic AP BE_IT_DOM_Z_SERV/GDS -82 / 85
EB / EBE / EHO AP invoice BE Domestic AP BE Domestic AP BE_IT_DOM_SR_INV 59 83
EB / EBE / EHO AP Credit Note BE Domestic AP BE Domestic AP BE_IT_DOM_SR_INV 63 - 83 / 85
EB / EBE / EHO AP invoice BE Domestic AP BE Domestic AP BE_IT_DOM_SR_INV_50NR 83 59 83
EB / EBE / EHO AR Credit Note BE NONEU AR BE NONEU AR BE_OT_NONEU_EX_SERV 49