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Legacy

New SDF(s)

SIE File Generation

Automatic VAT Code Selection for EC Sales *

N/A

Invoice Reference Number Calculation

Factoring

Detailed VAT Summary

Invoice / Credit Memo PDF

Mandatory Classifications

Stock Variance Postings

Financial Reports

Payment File Templates

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To set up the country-specific localization settings:

  1. Global search: “<country name> Localization Settings”

  2. Select the Subsidiary

  3. Select the Nexus

  4. Save

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