Purpose
You use this report to prepare a purchase ledger in accordance withChilean and Peruvian requirements.

Prerequisites
You have classified the tax types into the following classes:

• Fuel tax


• Excise duty


• Customs duty


• Other

This determines which of the columns the taxes appear in in the outputlist. If there is more than one tax type with the same tax class, thesystem adds them together.
You maintain the tax types in Customizing for Financial Accounting
under General Ledger Accounting -> Business Transactions
-> Closing -> Reporting -> Statutory Reporting:Chile/Statutory Reporting: Peru -> Maintain Tax Classes.

Maintain the following tax classifications:
Tax,,Tax ID,,
Fuel tax,,XX01
Excise duty,,ISC0
Customs duty,,ICUS
Other,,

Features

Selection
The selection screen includes the following fields:


• CUI number

A type of page number that is printed at the top of each page. Enterthe CUI number that is to appear on the first page. The subsequentpages will be numbered consecutively starting with this number.
When you display the list on the screen, the page number is onlyprinted at the top of the first page, because it is physically only onepage. To print the list with the proper numbering, on the selectionscreen, choose Program -> Execute and print.

• Document types

This report covers the following types of vendor documents:
Invoices
Debit memos
Credit memos

Standard_variants
Using the variant supplied with the report, you can create subtotalsfor each:


• Document type


• Category (invoices, debit memos, credit memos)


• Permutation of document type and category

You can also group documents by official document number and officialdocument type as contained in the reference field in the documentheader.

Activities
The output screen includes the following functions:


• Display document

Displays the document that you have positioned the cursor on.

• Errors

Displays any postings that caused an error message. Read the errorcodes and contact your system administrator.