1. Click Basic> Periodic> Foreign trade> EU sales listto open the EU Sales listform.

    Note Note

    For more information, see "EU Sales list (form)" in the Applications and Business Processes Help.

  2. Click Transferto open the Transfer invoice to EU sales listform, and then specify the selection criteria.

  3. Click OKto transfer the transactions into the EU sales listform.

  4. Click Validateto re-open the EU Sales listform. Verify that each transaction includes the tax exempt number, country/region, and sales tax code. Edit or add information if required, and then click OKto close the form.

  5. Click Output> Print - LVto open the EU reportingform.

  6. In the Fromand Tofields, select a reporting period.

  7. In the Responsiblefield, select the name of the person responsible for the transaction. Also specify the transaction level to select transactions for the EU sales list report.

  8. Click OKto print the EU sales list.

See Also