Setting Up Tax Code VAT Position Mapping
The default saved searches used by the JPK_V7 feature are looking into how the tax codes are mapped to each position. The transaction lines are reported based on the tax code position mapping.
To map a specific tax code to the tax position in the JPK_V7 XML file:
Go to Setup > Accounting > Taxes > Tax Codes.
Click Edit next to the tax code that needs to be mapped.
Check the [STA] EE Exclude in KMF INF box when applicable.
Select the tax position(s) in the [STA] EE VAT Tax Position multi-select field.
Click the Save button.
For questions or concerns, please contact support@staria.com.