Field help (CPYVATOTHA) 

Select this check box to run the VAT process for all companies.

In Actual mode, sites are analyzed individually. If a company has at least one error on one site, the VAT process stops for this company and the data for any remaining sites is not analyzed. For companies with no errors, all the data is updated. For example, the process selects three companies set up with several financial sites.

During the process, the following errors (KO) are returned:

CompanyA

Site1A KO / Site 2A OK

CompanyB

Site1B OK, Site 2B OK

Company C

Site1C OK, 2C KO, 3C OK

At the end, the data is updated as follows in the declaration table.

For Company A, no data is updated in the declaration table.

For Company B, data is updated in the declaration table for sites 1B and 2B.

For Company C, data is updated in the declaration table only for site 1C.

When the process is run, the query number must be the one indicated in the Sequence number assignment function (GESTCA) at the folder level.

If a VAT box set up for a particular legislation does not exist in theVAT boxes function (GESVTB), the process cannot run.