Customer/Vendor Warning 349 Table

  • Article

Specifies any customer or vendor warnings that need to be corrected before generating the Report 349 declaration.

Additional Information

When you create a Report 349 declaration that includes credit memos, the entries will display in the Customer/Vendor Warnings 349 window because you may want to include them as corrections to invoices. You must make the appropriate changes to the lines in the Customer/Vendor Warnings 349 window before you can submit the declaration. For more information, see How to: Create Report 349.

List of Fields in the Table

Field Location
Original Declared Amount Field, Customer/Vendor Warning 349 Table Spain Local Functionality
Delivery Operation Code Field, Customer/Vendor Warning 349 Table Spain Local Functionality
Posting Date Field, Customer/Vendor Warning 349 Table Spain Local Functionality
Original Declaration Period Field, Customer/Vendor Warning 349 Table Spain Local Functionality
EU Service Field, Customer/Vendor Warning 349 Table Spain Local Functionality
Customer/Vendor No. Field, Customer/Vendor Warning 349 Table Spain Local Functionality
Original Declaration FY Field, Customer/Vendor Warning 349 Table Spain Local Functionality
Entry No. Field, Customer/Vendor Warning 349 Table Spain Local Functionality
Customer/Vendor Name Field, Customer/Vendor Warning 349 Table Spain Local Functionality
Previous Declared Amount Field, Customer/Vendor Warning 349 Table Spain Local Functionality
Exported Field, Customer/Vendor Warning 349 Table Spain Local Functionality
Include Correction Field, Customer/Vendor Warning 349 Table Spain Local Functionality
Type Field, Customer/Vendor Warning 349 Table Spain Local Functionality
Sign Field, Customer/Vendor Warning 349 Table Spain Local Functionality
VAT Entry No. Field, Customer/Vendor Warning 349 Table Spain Local Functionality
Document No. Field, Customer/Vendor Warning 349 Table Spain Local Functionality
EU 3-Party Trade Field, Customer/Vendor Warning 349 Table Spain Local Functionality

See Also

Tasks

How to: Create Report 349

Reference

Make 349 Declaration
Customer/Vendor Warnings 349

Concepts

Report 349