Field help (TRCFLG1)

Select this box to generate a log file.

The log file specifies:

• The function launching criteria
• The processing start and end time
• The query number. The query number is calculated via the sequence number defined in the Sequence number assignment function (GESTCA) (line 18, EU VAT statement).
• The customer-by-customer analysis. Each customer has:
• An EU VAT number that is blank or does not start with BE
• An EU delivery country and not Belgian
  
• The number of generated lines and the name of the generated file or if the file has not been generated (if no template is found)

Any encountered blocking errors are specified in red. The error messages are the following:

Inconsistent VAT setup for account $1$ BEFAC XXX entry Line Y - Entry not taken into account

A tax account or a prepayment account is detected in the invoice. In this case:

• No line on the invoice is considered.
• The invoice does not appear in the preparatory report.

Inconsistent VAT setup for account $1$ BEFAC XXX entry Line Y - Entry not taken into account

The account is set up with a Submitted tax management type but with a tax allocation other than Collected or Adjustment for company. The entry line is not considered.

BEFAC XXX entry - At least one line with a triangular operation - Entry not taken into account.

The BELEECOPE - Triangular operations parameter (LOC chapter, BEL group) is set to Yes and at least one invoice line linked to a triangular operation: The declaration processing of the EU VAT statement eliminates the invoices that contain at least one triangular operation.