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Re: Withholding TAX and VAT Code - France

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Hi,

 

LCR magnétique would be payment method "2" in France best practice.

 

It is similar to RIBA in SAP and follows the BOE processing.

 

Means the payment file is generated in 2 steps :

 

1 - F110 : Generation of the BOE with SGL code W

2 - FBWE : Remittance of BOE, generation of the file for the bank (file format FR01 or FR02, to be selected in the last tab of FBWE).


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