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<ManualTopic ID="/baanerp/tf/onlinemanual/000438" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To set up DAS 2 reporting</Title>
		<Keyword><Level1>DAS 2 reporting</Level1>
			<Level2>set up</Level2>
		</Keyword>
	</Header>
	<GeneralSection><ProcedureList><ListIntro>To set up the DAS 2 reporting, use the following sequence of sessions:</ListIntro>
			<ListItemHead><GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef>
			</ListItemHead>
			<ListItem>To indicate that you want to perform <Link href="/baanerp/tf/glossary/glossary#000468" role="glossary">DAS 2</Link> reporting, select the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.dasr" role="formfield">DAS 2 Reporting</GUIRef> check box. <Emphasis>Note</Emphasis>: If this check box is cleared, the fields related to DAS 2 reporting are not visible in the other sessions mentioned in this set up procedure.</ListItem>
			<ListItemHead><GUIRef href="/baanerp/tc/com/tccom4122s000" role="session">Invoice-from Business Partners (tccom4122s000)</GUIRef>
			</ListItemHead>
			<ListItem>Specify the business partner's <Link href="/baanerp/tf/glossary/glossary#000469" role="glossary">SIREN code</Link> and site identification as well as the default <Link href="/baanerp/tf/glossary/glossary#000470" role="glossary">expense type</Link> for the goods or services invoiced by the business partner.</ListItem>
			<ListItemHead><GUIRef href="/baanerp/tf/cmg/tfcmg0100s000" role="session">CMG Parameters (tfcmg0100s000)</GUIRef>
			</ListItemHead>
			<ListItem>Specify the SIREN code and site identification of your own organization, as well as the minimum amount to appear on the DAS 2 report. If the sum of all the invoices from a specific supplier is less than the minimum amount for DAS 2 reporting, payments to the supplier are not included in the DAS 2 report.</ListItem>
			<ListItemHead><GUIRef href="/baanerp/tf/gld/tfgld0108s000" role="session">Chart of Accounts (tfgld0108s000)</GUIRef>
			</ListItemHead>
			<ListItem>For the ledger accounts used for goods and services subject to DAS 2 reporting, select the default expense type for the payments posted to the ledger account. For other ledger accounts, select <GUIRef href="/baanerp/tc/domains/etyp#not.applicable" role="enum">Not applicable</GUIRef>.</ListItem>
			<ListItemHead><GUIRef href="/baanerp/tf/cmg/tfcmg0119m000" role="session">Expense Types (tfcmg0119m000)</GUIRef>
			</ListItemHead>
			<ListItem>For each <Link href="/baanerp/tf/glossary/glossary#000470" role="glossary">expense type</Link> that you use, define the code that must represent the expense type on the DAS 2 report. The expense codes are prescribed by the governement. <List><ListIntro>For example, the following expense codes can be prescribed:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/domains/etyp#fees" role="enum">Fees</GUIRef> = H</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/etyp#commissions" role="enum">Commissions</GUIRef> = C</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/etyp#brokerage" role="enum">Brokerage</GUIRef> = CO</ListItem>
				</List>
			</ListItem>
		</ProcedureList>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000437" role="manual">DAS 2 reporting</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
