Declarations > Tax management > Germany > Processes > Recapitulative statement > Recapitulative statement - Implementation
Recapitulative statement - Implementation
Prerequisites
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
Dependent activity codes
These codes are never entered in folder management, because their value is calculated :
KDEAT (GER/AUT localization).
Functional
LEG : Multi-legislation management
MUL : Multi-company business partner management
Localization
KDE : German localization
General parameters
The following general parameters may change the way the function is working :
Accounting
DCLVATDAT (defined at level Company) : Date for tax declaration
Localisations
GERRSEXTMP (defined at level Company) : Temporary journal export
GERVAT (defined at level Company) : VAT Germany
RSGFILPAT (defined at level Company) : Recap. statement file path
VATFILVIE (defined at level Company) : VAT XML File view path
VATLECMP (defined at level Company) : Leading company
Miscellaneous prerequisite
Tables to be completed
The following tables are used by the function. Their content must be updated if necessary :
Table | Table description |
|---|---|
REPLINDEF [RLI] | Report line definitions |
VDGERRSP [RSP] | Recapitulative statem. param. |
Tables used
No table is updated through this function which is an inquiry function. But information extracted from the following tables is used :
Table | Table description |
|---|---|
BPARTNER [BPR] | |
COMPANY [CPY] | |
FACILITY [FCY] | |
GACCENTRY [HAE] | Accounting entries |
GACCENTRYD [DAE] | Accounting entry lines |
GACCOUNT [GAC] | |
RSLINESGER1 [RSLG1] | Recapitulative statement |
RSLINESGER2 [RSLG2] | Recapitulative statement |
TABCUR [TCU] |