| # Archive / Delete VAT Book Details (tfgld1235m000) This functionality is specific for Italy. Use this session to archive and/or delete VAT book data. You can only archive and/or delete the VAT book transactions if the VAT book report has the status Final or Reprint. Note You cannot delete the VAT book summary and the VAT liquidation report. You can copy the VAT book summary and the VAT liquidation report to the archive company, however, these reports are not deleted from the operational company. When you archive or delete VAT book transactions, tax exemption limit data is archived or deleted in the process. Related topics To print the VAT book VAT book transaction types Selection Range Financial Company The financial company in which you archive and/or delete the VAT book data. Up to / including Tax Period ERP Enterprise archives and/or deletes the VAT book details of this tax year and period and all preceding periods. Settings Archive General Data If this check box is selected, ERP Enterprise also archives the master data from Common. Related topics Archiving the master data Financials If this check box is selected, ERP Enterprise also archives the master data from Financials. Related topics Archiving the master data Type of Process The process that you want to perform. Archive Company The archive company to which ERP Enterprise copies the data. This company is the History Company that you specified in the Company Parameters (tfgld0503m000) session. |