Data Selection for Process Purchase Documents (R76A8092)
This table shows the minimum data selection to include:
Where |
Left Operand |
Comparison |
Right Operand |
---|---|---|---|
Where |
BC Document Type (F0411) (DCT) |
is not equal to |
"$A,$B,$G,$I,$S,P1,PP" |
And |
BC G/L Posted Code (F0411) (POST) |
is equal to |
"D" |
And |
BC A/R - A/P - Miscellaneous Code 1 (F0411) (RP1) |
is not equal to |
"1" |
And |
BC Date - For G/L (and Voucher) - Julian (F0411) (DGJ) |
is equal to |
<Specify the appropriate date range.> |
And |
BC Company (F0411) (CO) |
is equal to |
<Specify the appropriate companies. The CITI application enables only one taxpayer a time. Therefore, all of the selected companies must have the same CUIT.> |
And |
BC Voucher included in VAT report - ARG (F760411A) (AINC) |
is equal to |
"Y" |
You can add to or change this data selection, if necessary.