VAT EU Sequencing
This is a grid of audit records that have been created when a company is operating VAT Sequence required (ctrl02_vatseq=Y) and J03 has been used to create Self Invoices Unsold and Sales Invoices.
The processes are record amendment and an exception report.
These audit records can be amended:
a) VAT sequence numbers being corrected and any missing VAT sequences can be entered.
b) Allow duplicate/gap expected, this should be ticked if there are duplicates or gaps that are valid situation; this results in the Exception report not recording missing numbers.