| # Localizations for Italy This functionality is specific for Italy. This topic describes a number of localizations for Italy. For a complete list, refer to Italy - Localizations. Electronic bank remittance To support Italian bank requirements, you can generate a remittance letter during the automatic payment procedure. In the Payment/Receipt Method (tfcmg0140s000) session, select the Print Remittance Letter (Italy) check box. The remittance letter contains details about the invoices and the individual payments. The remittance letter is printed with the Print Remittance Letters (tfcmg1270m000) session. The layout of the remittance letter answers the Italian requirements. In the Payment/Receipt Method (tfcmg0140s000) session, you can select the following payment reports: 20: Remittance file Ricevuta Bancaria Elettronica (RI.BA) 21: Remittance file Rapporti Interbancaria Diretti (RID) 22: Bank Remittance file Ricevuta Bancaria Elettronica (RI.BA) 23: Bank Remittance file Rapporti Interbancaria Diretti (RID) If you select one of these reports, ERP Enterprise clears the Foreign Countries Allowed and the Foreign Currencies Allowed check boxes and sets the Currency field to the company's euro currency. Interest invoices In Italy, it is not allowed to charge interest on fully paid invoices even if they are paid later than the due date. In the Interest Invoice Related Data (tfacr5101s000) session, you can indicate that interest must only be calculated on unpaid invoices or partly paid invoices. Sales invoices To meet legal requirements in Spain and Italy, you can print the following details on sales invoices: Text related to a tax code If special tax rates apply, in some cases a reference to the applicable tax law chapter must be printed on the invoice. For details, refer to To print tax articles on invoices. The tax exemption certificate number To print tax exemption certificate numbers on orders and invoices, select the Print Tax Exemption check box for the tax country in the Countries (tcmcs0110s000) session. The business partner's bank address and account number In some countries, the bank address and the business partner's bank account number must be printed on the invoice. For details, refer to To print business partner bank details on invoices Delivery notes If the goods are accompanied by a delivery note, ERP Enterprise prints the delivery note numbers and the weight of the goods as stated on the delivery notes, on the invoice. For details, refer to Delivery notes. Warehouse journal report You can use the Print Warehouse Journal (whinr1410m200) session to print the warehouse journal. On the report, the inventory transactions are printed sorted by warehouse valuation group, warehouse, transaction date, item valuation group, transaction date, and item. A total is printed for the quantity of all transactions with the same item on the same day. |