Creating a New Entry in Localization Settings Record
A new settings record is required for each subsidiary in every country.
To create a new settings record:
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Go to Setup > Customization > Localization Settings > New.
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From the Subsidiary list, select the applicable subsidiary.
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To enable the automatic EX tax code assignment, check the EC Tax Code Change Enabled box.
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From the EC Dummy Tax Code list, select EC-DUMMY-FI code created in the previous procedure. To open the popup list and make the required changes, click the double arrow.
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From the following lists, select the respective tax codes. To open the popup lists and make the required changes, click the double arrows.
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From the EC Goods Tax Code list, select ES-FI if the standard ES-FI is not split, or ESS-FI if the standard ES-FI is split into two – for goods and services respectively.
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From the EC Services Tax Code list, select ESSS-FI.
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Click Save.