3 Setting Up Functionality for Peru
This chapter contains the following topics:
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Section 3.4, "Entering Additional Address Information for Peru,"
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Section 3.5, "Setting Up Corresponding Versions of Programs for Peru"
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Section 3.8, "Setting Up the System for Actual Costs for Peru"
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Section 3.9, "Setting Processing Options for PO - Address Book Batch Upload (R76P101Z1),"
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Section 3.10, "Setting Up Revaluation Accounts and Limits for Peru,"
3.1 Setting Up UDCs for Peru
Setting up country-specific UDCs enables you to use country-specific functionality. You also set up some base software UDCs with country-specific values.
In addition to the standard UDC setup, set up these UDCs to process:
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Legal documents
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Legal companies
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Fixed assets
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Address book validations
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Inventory management
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Supplier withholding
You also set up UDCs to work with accounts receivable draft processing.
See Understanding UDCs for Accounts Receivable Drafts.
3.1.1 Setting Up UDCs for Legal Documents for Peru
Set up legal documents to enable tax processing on various types of documents, such as vouchers and invoices.
3.1.1.1 Cancellation Codes (76H/CC)
Set up this UDC with values that describe why a legal document is cancelled. For example, you might set up codes for damaged goods, errors, and so on.
3.1.1.2 Legal Document Types Groups (76H/DG)
The system uses UDC table 76H/DG to identify the processing for each legal document type. This table shows the hard-coded values for legal document types groups:
| Code | Description 01 |
|---|---|
| 01: | Invoice |
| 02: | Boleta (ticket) |
| 03: | Credit Note |
| 04: | Debit Note |
| 05: | Exportation Invoice |
| 06: | Exportation Credit Note |
| 07: | Exportation Debit Note |
| 08: | Shipment Guide |
| 09: | Proforma Invoice |
| 10: | Receipt |
| 99: | Others |
3.1.2 Setting Up UDCs for Legal Companies for Peru
Set up legal companies to associate transactional companies to legal companies and to set tax parameters.
3.1.2.1 Address Book Category Code (01/xx)
Set up an address book category code UDC to specify the activities of customers, suppliers, or companies. You then specify the category code used to identify the activities when you set up legal company constants. The system uses the values in the UDC table when you generate reports.
3.1.3 Setting Up UDCs for Fixed Assets for Peru
In addition to the standard UDCs for fixed asset processing, set up these country-specific UDCs.
3.1.3.1 Asset Ledger Column Name (76P/CN)
Use the values in this UDC for the Fixed Asset Ledger Setup program (P76P502) to link the amounts to retrieve by document type to the column, according to the column name that you assign. The system uses this information when you run the Fixed Asset Ledger (R76P5020).
The values in this table are hard-coded and should not be changed:
| Code | Description |
|---|---|
| AJI | Inflation Adjustment |
| CTO | Cost |
| DCB | Exchange Rate Difference |
| DPR | Depreciation |
| IRE | Revaluation |
| MEJ | Improvements |
| RET | Deductions |
3.1.3.2 Asset Ledger Setup Code (76P/CO)
Enter the code that you want to use to link the columns and document types to include on the Fixed Asset Ledger. The Fixed Asset Ledger retrieves the columns and corresponding document types to use to retrieve amounts based on the value of the Set up Code field that you assign in the Fixed Asset Ledger Set up program and in the processing option of the Fixed Asset Ledger (R76P5020).
3.1.4 Setting Up UDCs for Address Book Validations for Peru
The system validates tax ID numbers when you set up these UDCs.
3.1.4.1 AB Legal Document Types (76H/DA)
R.U.T number validation values specify whether the system performs RUT validation. The system performs R.U.T validations based on the special handling codes set for the AB Legal Document Types UDC (76H/DA). The Special Handling Code values for the UDC are:
1: Validate the R.U.T number.
2: Do not validate the R.U.T number.
Blank or another value other than 1 or 2: Do not validate the R.U.T number. The system only verifies the Tax identification number if it contains only numbers (Release 9.1 Update).
3.1.5 Setting Up UDCs for Inventory Management for Peru
Set up these UDCs before working with the inventory management system.
3.1.5.1 Item Currency (41/xx)
The item currency code must be defined in the category codes by branch/plant, and is used only for imported items.
3.1.5.3 Excluded Documents (76A/ED)
Excluded documents are used to identify purchase orders to be excluded from the inventory adjustment calculation.
3.1.5.4 (Release 9.1 Update) Legal Document Type - Code Relationship (76P/DT)
This table stores the relationships between document types and legal documents. The system uses this information to retrieve the legal code from legal document type transactions. The value configured in the Description 02 field is reflected in the inventory ledger report.
3.1.5.5 (Release 9.1 Update) Document Type - Operation Type Relationship (76P/OT)
This table stores the relationships between document types and operation types. The system uses this information to retrieve the legal operation type from legal document type transactions. The value configured in the Description 02 field is reflected in the inventory ledger report.
3.1.6 Setting Up UDCs for Inventory Management for Peru
Set up these UDCs before working with the inventory management system.
3.1.6.1 Item Currency (41/xx)
The item currency code must be defined in the category codes by branch/plant, and is used only for imported items.
3.1.6.3 Excluded Documents (76A/ED)
Excluded documents are used to identify purchase orders to be excluded from the inventory adjustment calculation.
3.1.6.4 Legal Document Type - Code Relationship (76P/DT) (Release 9.1 Update)
This table stores the relationships between document types and legal documents. The system uses this information to retrieve the legal code from legal document type transactions. The value configured in the Description 02 field is reflected in the inventory ledger report.
3.1.6.5 Document Type - Operation Type Relationship (76P/OT) (Release 9.1 Update)
This table stores the relationships between document types and operation types. The system uses this information to retrieve the legal operation type from legal document type transactions. The value configured in the Description 02 field is reflected in the inventory ledger report.
3.2 Setting Up AAIs for Peru
Set up AAIs to work with accounts receivable drafts, assets, asset revaluation, inflation adjustments, and the localized cardex.
See Understanding the Calculations for the Revaluation Journal.
See Understanding the Fixed Asset Ledger.
See Understanding Inventory Adjustments for Raw Materials and Resale Goods.
See Understanding the Localized Cardex.
Set up the Payables Trade (PC) AAI with the document type for SPOT vouchers as defined in the Legal Company Constants (P76P002) program. For example, if you set up IG as the document type, set up this AAI as PCIG.
3.3 Setting Up Next Numbers for Peru
You set up next numbers for legal documents and to number pages in the fixed asset ledger.
See Setting Up Next Numbers for Legal Documents for Peru.
See Understanding the Fixed Asset Ledger.
3.4 Entering Additional Address Information for Peru
This section provides an overview of additional address book information for Peru, and discusses how to:
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Set processing options for Address Book Regional Information - PER - 01 (P76P101)
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Add address book information for Peru
3.4.1 Understanding Address Book Information for Peru
Address book records for Peru require additional tax information. The system stores the additional information in the Address Book Tag File - PER - 01 table (F76P101T). The additional information required for Peru includes these elements:
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N.I.T Validation
The N.I.T number (Número de Identificación Tributaria [NIT]) is the tax identification number. In addition to entering the tax identification number, you specify a legal document type that specifies whether the system must validate the N.I.T. number. The system performs the following validations:
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The number cannot have more than 11 digits, and the last number must correspond to the verifier digit.
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The verifier digit must be correct.
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The number cannot already exist within the system.
Duplicate N.I.T. numbers are not allowed.
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Withholding
For suppliers, you must specify whether a tax exemption certificate was entered and, if so, you must enter the due date. If a supplier has a tax exemption certificate, the system does not require you to enter withholding amounts during voucher entry.
You must also specify whether the supplier has a Solid arid ad withholding exemption and, if so, you must enter the due date.
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VAT Status
Specify whether the supplier or customer is registered for taxes using the Registered for Taxes field. Enter N to indicate that the supplier or customer is not registered, and Y to indicate that they are registered.
3.4.2 Setting the Processing Option for Address Book Regional Information - PER - 01 (P76P101)
Set these processing options before entering address book records for Peru. Access the processing option for this program using the Interactive Versions program.
- 1. Enter '1' to allow duplicate tax identification.
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Specify whether the system allows the entry of duplicate tax identification numbers. Values are:
Blank: Do not allow duplicate tax identification numbers.
1: Do not allow duplicate tax identification numbers.
3.4.3 Form Used to Enter Address Book Information for Peru
| Form Name | Form ID | Navigation | Usage |
|---|---|---|---|
| A/B Regional Information Revision | W76P101B | Daily Processing (G0110), Address Book Revisions.
Select an address book record on the Work With Addresses form, and select Regional Info from the Row menu. When adding a new address book record, click OK on the Address Book Revisions form. |
Enter required address book information for Peru. |
3.4.4 Adding Address Book Information for Peru
Access the A/B Regional Information Revision form.
3.4.4.1 General
- AB Legal Document Type
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Select a value from UDC 76H/DA to specify whether the system validates the N.I.T number.
- Tax ID
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Enter the tax identification number.
- Check - Pay to Order
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Enter the name that you want to appear on payments that are made to the supplier.
3.4.4.2 Withholding Information
- Professional Fee Constance
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Select this option to indicate that a professional services supplier presented the nonwithholding certificate. This certificate is issued by the fiscal authority and applies only to the professional fees withholding.
- Professional Fee Due Date
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Enter the due date for the nonwithholding certificate that a supplier presented. This applies only for professional fees withholding. If you leave this field blank, the exemption will remain in effect.
- Presented Sol Exemption Constance
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Select to indicate that a supplier has presented a Solidaridad withholding exemption.
- Sol Exemption Constance Due Date
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Enter the due date for the Solidaridad withholding exemption.
3.4.4.3 Category Codes
- IGV Withholding Concept (Impuesto General a la Venta Withholding Concept)
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Select a value from UDC 76P/01. This is the General Sales Tax (IGV) withholding concept. This concept is associated with a withholding percentage. When you pay a voucher for this supplier, the system computes the withholding amount according to this withholding concept and its corresponding percentage.
- SPOT Concept (Sistema de Pago de Obligaciones Tributarias concept)
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Select a value from UDC 76P/02. This value determines the SPOT concept.
- Registered for Taxes
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Specify whether the customer or supplier is registered for taxes. Select a value from UDC 76H/02.
- Category Codes 3–5 and Category Codes 6–10
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Enter additional information for the address book record. These fields are optional and are used for reports.
3.5 Setting Up Corresponding Versions of Programs for Peru
Some country-specific functionality requires that you create versions of the same name for a country-specific program and a base software program. For example, to have the system access the processing options for a country-specific voucher program, you might need to set up a version named XYZ for the country-specific voucher program, and a version named XYZ of the Standard Voucher Entry (P0411) program.
Set up corresponding versions for these programs:
| Peru Program | Standard Software Program |
|---|---|
| Address Book Regional Information - PER - 01 (P76P101) | Address Book Revisions (P01012) |
| PO - Address Book Batch Upload (R76P101Z1) | Address Book Batch Upload (R01010Z)
See "Processing Batch Address Book Records" in the JD Edwards EnterpriseOne Applications Address Book Implementation Guide. |
| Peruvian Add Vouchers Set Up (P76P411T) | Standard Voucher Entry (P0411) |
| PO - PCG process - PER (P76P470) | Work With Payment Groups (P04571) |
3.6 Setting Up Lines of Business for Peru
This section provides an overview of setting up lines of business and discusses how to specify the address book category code the represents a company's line of business.
3.6.1 Understanding the Setup for Lines of Business
You must set up the system to ensure that the customer's activity or line of business appears on the legal vouchers. To specify the line of business, or activity, for a company, you:
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Set up an address book category code UDC with values that represent lines of business or activities for companies.
For example, you might set up UDC table 01/25 with codes for the lines of business.
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Specify the value from the address book category code when you enter information about the company on one of the Cat Code tabs of the Address Book Revisions form.
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Specify in the Legal Company Constants (P76H002) or (P76P002) program the address book category code that is set up for the lines of business/activity codes.
3.6.2 Forms Used to Set Up Lines of Business
| Form Name | Form ID | Navigation | Usage |
|---|---|---|---|
| Work With Legal Company Constants | W76P002A | General Configuration (G76P00), Legal Company Constants | Add and revise company constants. |
| Enter Legal Company Constants | W76P002B | Select a legal company on the Work With Legal Company Constants form and click Add. | Add a line of business to a company. |
3.6.3 Setting Up Lines of Business
Access the Enter Legal Company Constants form.
Figure 3-1 Enter Legal Company Constants
Description of ''Figure 3-1 Enter Legal Company Constants''
- Activity Category Code Nr.
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Enter the code that specifies the address book category code that is used to store the company's activity code, or line of business. The category code value is included in legal reports. Activity must be defined as an address book category code value. This field is used to indicate the category code number where the company's activity has been defined.
After you have specified which category code an organization uses to store line of business information, you can then enter the appropriate line of business code in the appropriate Cat Code tab on the Address Book Revisions form for the company.
3.7 Setting Up Legal Companies for Peru
This section provides overviews of legal companies and legal company constants, list prerequisites, and discusses how to:
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Associate transactional companies with a legal company.
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Set up company constants.
3.7.1 Understanding Legal Companies for Peru
Legal company and transactional company relationships enable many companies to be unified in one legal company and to produce combined accounts payable reports. You can associate the companies that you use for transaction processing (transactional companies) with companies that you use for legal reporting (legal companies) so that legal reports can contain data for more than one transactional company. At a minimum, a legal company and a transactional company relationship must exist for the default company.
When you activate a legal company, the same company is automatically activated in the corresponding localized table. If the legal company is different from the transactional company, you must modify it manually.
3.7.2 Understanding Legal Company Constants for Peru
You use the Legal Company Constants program (P76H002) to specify whether value-added tax (VAT) reimbursement validation is defined in days or months. This program complies with the VAT law provisions. An invoice does not charge a tax area with a fiscal credit if the number of days or months between the dates defined in the constants exceeds the number allowed by law.
If the VAT reimbursable validation is defined in months, only the fiscal credit can be taken within the two tax periods for an invoice. If it is defined in days, the fiscal credit applies to days.
This table provides an example of the relationships between the From and Thru dates that you define in the legal company constants:
| From Date | Thru Date | Relationship |
|---|---|---|
| Y | Y | G/L Date - Service Date |
| Y | N | G/L Date - Invoice Date |
| N | Y | Today's Date - Service Date |
| N | N | Today's Date - Invoice Date |
3.7.3 Prerequisites
Before you complete the tasks in this section:
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Ensure that companies have been set up in the Company Names & Number program (P0010).
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Set up one or more default business units.
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Set up the chart of accounts.
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Set up a default company in the JD Edwards EnterpriseOne Address Book system.
3.7.4 Forms Used to Set Up a Legal Company
| Form Name | Form ID | Navigation | Usage |
|---|---|---|---|
| Work With Legal Company | W76H010A | General Configuration (G76P00), Legal Company | Review a list of legal companies. |
| Legal Company Revision | W76H010B | Click Add on the Work With Legal Company form. | Set up a legal company. |
| Work With Legal Company Constants | W76P002A | General Configuration (G76P00), Legal Company Constants | Review the constants for legal companies. |
| Enter Legal Company Constants | W76P002B | Click Add on the Work With Legal Company Constants form. | Enter information about legal assignees, dates used to determine reimbursable VAT, and professional fee and solidarity withholding. |
3.7.5 Associating Transactional Companies with Legal Companies for Peru
Access the Legal Company Revision form.
- Company
-
Enter the transactional company with which to associate a legal company.
- Legal Company
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Enter the legal company with which to associate a transactional company.
3.7.6 Setting up Company Constants for Peru
Access the Enter Legal Company Constants form.
3.7.6.1 General
- Activity Category Code Number
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Enter the address book category code that you set up to contain the lines of business or activity codes that apply to companies, customers, or suppliers.
If this field is left blank, the system does not print this information in the AP report heading.
- Legal Assignee 01 and Legal Assignee 02
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Enter the address book number of the representative.
If this field is left blank, the system does not print this information in the AP report heading.
- Document Type Payment Order
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Enter a values that exists in the Document Type (00/DT) UDC table to specify the document types used for payment orders.
3.7.6.2 VAT Reimbursability
- Use Service Date as Date From Date
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Select this check box to use the service date as the from date. If this option is not selected, the system uses the invoice date.
- Use G/L Date as Date Thru
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Select this check box to use the GL date as the through date. If this option is not selected, the system uses today's date.
The system calculates the number of days and months between the selected dates to determine whether the VAT is reimbursable or non-reimbursable.
- Number of Days / Months to check reimbursability
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Enter the number of days or months that the VAT should be considered as reimbursable or non-reimbursable. Select the Months option to indicate that the value that you enter is for months. If you do not select the Months option, the system uses the value entered to calculate the number of days.
- Non Reimbursable Tax Explanation Code
-
Enter a value that exists in the Tax Explanation Code (00/EX) UDC table that the system uses if a tax is not reimbursable. Use this code during invoice entry to specify whether the VAT of the invoice is reimbursable.
3.7.6.3 Withholding
- Withhold Professional Fee
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Select this check box if the company is a fees withholding agent.
- Professional Fee Minimum Amount
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Enter the minimum amount that the system applies to the fees withholding.
- Withhold Solidarity
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Select this check box if the company is a solidarity withholding agent.
- Solidarity Withholding Minimum Amount
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Enter the minimum amount that the system applies to the solidarity withholding.
- Document Type IGV Withholding
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Enter a value that exists in the Document Type (00/DT) UDC table to specify the document type used for IGV withholding.
3.8 Setting Up the System for Actual Costs for Peru
This section provides an overview of the setup for actual costs and discusses how to: account and cost type relationship and discusses how to:
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Set up the account/cost type relationship.
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Set up the order/work order relationship.
3.8.1 Understanding Setup for Actual Costs
You must set up a relationship between an account and a cost type to establish the relationship between the account where the cost was charged and the cost object tracking in the JD Edwards Enterprise One Advanced Cost Accounting system. You use the Account ID / Cost Type Relationship program (P76H6005) to set up the relationship.
To generate the actual bill of materials, you must specify the types of documents to be taken into account for the actual cost process. You set up associations between order types and work order types in the Allowed Order Type/WO Type (P76H6006) program.
3.8.2 Forms Used to Set Up Actual Costs
| Form Name | Form ID | Navigation | Usage |
|---|---|---|---|
| Work with Account ID / Cost Type Relationship | W76H6005A | Actual Cost (G76P31), Account ID / Cost Type Relationship. | View and select existing records. |
| Account ID/Cost Type Relationship | W76H6005B | Select Add on the Work with Account ID / Cost Type Relationship form. | Set up the account/cost type relationship. |
| Work with Order Type / Type W.O. Allowed for Actual Cost | W76H6006A | Actual Cost (G76P31), Order Type / Type WO Allowed | View and select existing records. |
| Order Type / Type W.O. Allowed for Actual Cost | W76H6006C | Select Add on the Work with Order Type / Type W.O. Allowed for Actual Cost form. | Set up the allowed order type/work order type relationship. |
3.8.3 Setting Up the Account and Cost Type Relationship
Access the Account ID / Cost Type Relationship form.
Figure 3-2 Account ID / Cost Type Relationship form
Description of ''Figure 3-2 Account ID / Cost Type Relationship form''
- Ledger Type
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Enter a value that exists in the Ledger Type (09/LT) UDC table to specify the ledger type to which you associate a cost type.
- Account ID
-
Specify the general ledger account.
- Subledger
-
Specify the subledger for the account.
- Subledger Type
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Enter a value that exists in the Subledger Type (00/ST) UDC table to identify the subledger type.
- Cost Type
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Enter a value that exists in the Cost Component Add-Ons (30/CA) UDC table to specify the cost type to which you associate a ledger type.
3.8.4 Setting Up the Order/Work Order Relationship
Access the Order Type / Type W.O. Allowed for Actual Cost form.
Figure 3-3 Order Type / Type W.O. Allowed for Actual Cost form
Description of ''Figure 3-3 Order Type / Type W.O. Allowed for Actual Cost form''
- Order Type
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Enter a value that exists in the Document Type (00/DT) UDC table to specify the order type to which you associate a work order type.
- Type
-
Enter a value that exists in the Work Order/ECO Type (00/TY) UDC table to specify the work order type that you associate with the order type.
3.9 Setting Processing Options for PO - Address Book Batch Upload (R76P101Z1)
Select Address Book – Peru (G76P01), Address Book Batch Upload.
Set these processing options before using the standard batch upload programs for address book records.
3.9.1 General
- Allow Tax ID Duplicate
-
Enter 1 to allow duplicate tax identification numbers.
3.10 Setting Up Revaluation Accounts and Limits for Peru
This section provides an overview of the setup requirements for revaluating assets for Peru and discusses how to:
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Set up default revaluation accounts.
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Set up revaluation limits.
3.10.1 Understanding the Information to Set Up for Revaluation
When you revaluate assets in Peru, you must set up revaluation accounts that are different from those accounts used to record the initial value and accumulated depreciation. You set up the revaluation accounts for each cost code using the Default Revaluation Accounts program (P76P501). This program enables you to link the cost account, by company, to a revaluation asset cost account and revaluation accumulated depreciation account. When you run the Revaluation Journal (R12845), the system uses the accounts that are set up in the Default Revaluation Accounts program for the journal entries that the system generates. The system stores default revaluation account information in the Default Asset Revaluation Account table (F76P501).
In addition to setting up revaluation accounts to use, you must also set up revaluation limits. The Peruvian legislation states that assets cannot be revaluated at an amount that is greater than the current market value (replacement value) of the asset. To accommodate this requirement, you must set up the revaluation limit for each asset before you run the Revaluation Journal program. You use the Revaluation Limit program (P76P503) to set up the market value for each asset with an ending date. When you run the revaluation process, the system uses the limit that you establish if the calculation results in an amount that is greater than the limit. The system stores the revaluation limit records in the Regional Constants by Asset Number table (F76P503).
3.10.2 Forms Used to Set Up Revaluation Information
3.10.3 Setting Up Default Revaluation Accounts
Access the Default Assets Revaluation Accounts Revisions form.
- Asset Cost Object
-
Enter the object and subsidiary of the account associated with the asset that you want to revalue.
- Reval. Asset Cost (revaluation asset cost)
-
Enter the account to update with the revaluated cost when you run the Revaluation Journal (R12845) program. Enter the account using the standard format BU.OBJ.SUB.
- Reval. Accum. Depreciation (revaluation accumulation depreciation)
-
Enter the account to update with the revaluated accumulated depreciation amount when you run the Revaluation Journal program. Enter the account using the standard format BU.OBJ.SUB.
3.10.4 Setting Up Revaluation Limits
Access the Regional Constants Revision by Asset Number form.
- Revaluation Limit
-
Enter the current market value of the asset. The system uses this amount if the asset is revalued at a higher amount when you run the Revaluation Journal program. The adjusted value of the asset cannot be greater than the replacement value.
- Ending Date
-
Enter the date on which the revaluation limit expires.
3.11 Setting Up the Fixed Asset Ledger for Peru
This section provides an overview of the setup requirements for the Fixed Asset Ledger report and discusses how to set up the fixed asset ledger.
3.11.1 Understanding the Setup Requirements for the Fixed Asset Ledger Report
Before you can run the Fixed Asset Ledger program (R76P5020), you must set up the information that the system uses to retrieve the fixed asset information using the Fixed Asset Ledger Set up program (P76P502). You use the Fixed Asset Ledger Set up program to specify which amounts to print, according to document type, in the corresponding column, which you identify by assigning a value from the Asset Ledger Column Name (76P/CN) UDC table as the column name. The UDC values are hard-coded to work with the Fixed Asset Ledger program and should not be changed.
You set up the document type and column association information in the Asset Ledger Setup Code (76P/CO) UDC table. You enter the values you set up in the processing options of the Fixed Asset Ledger (R76P5020). The system uses the setup code to retrieve the document types for the corresponding columns by legal company. For example, if you set up the value GENERAL in UDC 76P/CO and use it as the setup code for the Fixed Asset Ledger Setup program, when you run the Fixed Asset Ledger, the system retrieves all the set up information that corresponds to the setup code GENERAL for the legal company specified. You can establish as many setup codes as necessary for the fixed asset document types that you use for each legal company.
(Release 9.1 Update) You must also set up supplemental data for the fixed asset ledger. You use supplemental data to further define the assets in the system. For the fixed asset ledger, you must add the authorization document number on the Supplemental Data (P00091) program with code AM. The system uses this information to retrieve a value for the authorization number column.
3.11.2 Forms Used to Set Up the Fixed Asset Ledger
3.11.3 Setting Up the Fixed Asset Ledger
Access the Default Assets Revaluation Accounts Revisions form.
Figure 3-4 Default Assets Revaluation Accounts Revision form
Description of ''Figure 3-4 Default Assets Revaluation Accounts Revision form''
- Legal Company
-
Enter the legal company number that represents the transaction companies for which you generate the fixed asset ledger transactions.
- Set up Code
-
Enter the UDC code (76P/CO) to identify the document types to use to retrieve the asset amounts to print on the Fixed Asset Ledger report in the corresponding columns.
- Do Ty (document type)
-
Enter the document type to use to retrieve the asset amounts to print on the Fixed Asset Ledger report in the corresponding column that is set up in the Column Name field.
- Column Name
-
Enter the UDC (76P/CN) that indicates the column for which the system prints the fixed asset amounts for the document type entered in the Do Ty field.