Forms Used to Enter VAT Information for Invoices in a Foreign Currency

Supplier Ledger Inquiry

W0411G

Supplier & Voucher Entry (G0411), Standard Voucher Entry

Review and select existing voucher records.

Enter Voucher - Payment Information

W0411A

Click Add on the Supplier Ledger Inquiry form.

Enter standard voucher information.

Enter Supplier Amounts for Foreign Vouchers

W74H410B

Click OK on the Enter Voucher - Payment Information form.

Enter the voucher information and click OK on the Voucher Match form.

Enter the exchange rate and amounts in domestic currency for invoices in a foreign currency.

G/L Distribution

W0411K

Click OK on the Supplier Amounts for Foreign Vouchers form.

Enter the account distribution information for the voucher.

Work With Hungary Foreign Vouchers

W74H410A

Select a record on the Supplier Ledger Inquiry form and select Regional Info from the Row menu.

Accounts Payable (G74H04),Work with Hungary Foreign Vouchers.

Review existing records for vouchers in a foreign currency.

Note: You cannot select or make changes to the records.

Supplier Ledger Inquiry

W0411G

Receipts Matching and Posting (G43A15),Match Voucher to Open Receipt

Select records and order detail lines to match to a voucher.

Voucher Match

W4314A

Click Add on the Supplier Ledger Inquiry form.

Select records and order detail lines to match to a voucher.