Configure Subsidiary Setup for EC Purchase List (PDV-S)

To configure the Croatia Localization Subsidiary Setup for PDV-S:

1. Global search page: Croatia Localization Subsidiary Setup.

2. Click Edit next to the record that needs to be modified or updated.

3. Go to the PDV-S tab and set the following:

   1. Configuration

      1. Folder ID - Enter the ID of a folder where the generated files should be stored.

      2. Date Filter - Enter the ID of the field that will be used as the filter to get the transactions within the reporting period. Default: Tax Point Date (id: custbody_sta_tax_point_date)

   2. Taxpayer Information

      1. Name - Enter the name of the company. This is to be mapped with Naziv tag of the XML File.

      2. OIB - Enter the OIB (Personal Identification Number) company. The value should be exactly 11 digits. This is to be mapped with OIB tag of the XML File.

      3. Locality - Enter the location of the company. This is to be mapped with Mjesto tag of the XML File.

      4. Street - Enter the street where the company is located. This is to be mapped with Ulica tag of the XML File.

      5. House Number - Enter the house number where the company is located. This is to be mapped with Broj tag of the XML File.

   3. Tax Office

      1. Tax Office Code - Enter the tax office code. This is to be mapped with Ispostava tag of the XML File.

4. Click the Save button.