Analyst will be able to run the Correction Program to simulate the assignment that to schedules as well as the prior assignment (bucket type, business type, jurisdiction comparison, tax applicability Type, etc.) to understand why a transaction is in error status or why it got the Business Type it got. To run the correction, you need to log into AMB and then run the transaction YFTCR_CORRECTION. On that process 4 steps occur, what are the 3 checks on the second step?

Analyst will be able to run the Correction Program to simulate the assignment that to schedules as well as the prior assignment (bucket type, business type, jurisdiction comparison, tax applicability Type, etc.) to understand why a transaction is in error status or why it got the Business Type it got. To run the correction, you need to log into AMB and then run the transaction YFTCR_CORRECTION. On that process 4 steps occur. Fourth Step is done to determine which are the _____ that the tool is going to assign, this is done based on the business type, schedule rules defined for the business type and the FTA product code that the transactions has as well as the region, country, county and city on where the transaction is needed to be reported.

There are several TRAS Tables, what are the Tables starting as YFTCR_ used for:

There are several TRAS Tables, what are the Tables starting as YFTCRT_ used for

Assignment to schedule process runs after transactional information is loaded into ___________ table. This contains a field called Reporting Status, which will indicate if the transaction was correctly assigned to a Return Transaction ID or not. The Reporting Status available are (AS: Assigned, ER: Error in assignment, FI: Financial reconciliation only, NA: Not ready for assignment to schedule, NB: Never billed, NG: Never Goods Issued, NR: Not reportable, RA: Ready for assignment, SR: Deleted delivery with deleted order)

Schedules should be defined now at the: