EMEA VAT: Selection Process - Should I use Ledger, Legal Entity or Balancing Segment Value for the R
Can someone give a detailed description of what each of the reporting levels do and what set up is required for each to work correctly.
I have found that i only get the required amount of data when i reun the request using 'Ledger' even though I only have one ledger, one legal entity and one balancing segment.
why do i get different results when i then run the various VAT reports?
I have found that i only get the required amount of data when i reun the request using 'Ledger' even though I only have one ledger, one legal entity and one balancing segment.
why do i get different results when i then run the various VAT reports?
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