<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000438" xml:lang="en">
   <Header>
      <Title>DAS 2 reporting setup</Title>
      <Keyword type="header" order="d1e1664642">
         <Level1>DAS 2 reporting</Level1>
         <Level2>setup</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1664647">
         <Level1>Setup</Level1>
         <Level2>DAS 2 reporting</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <ProcedureList>
         <ListIntro>To set up the DAS 2 reporting, use this 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="manual">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 Partner (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/tfgld0508m000" role="session">Chart of Accounts (tfgld0508m000)</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="option">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="option">Fees</GUIRef> = H</ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/etyp#commissions" role="option">Commissions</GUIRef> = C</ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/etyp#brokerage" role="option">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>