Data Selection for SIRE VAT Withholding Report

Set the data selection for the Step I - A/P Transactions (RG4523) program (R76A8083) as shown in this table:

Operator

Left Operand

Comparison

Right Operand

Where

BC Document Type (F0414) (DCT)

is equal to

“$I"

And

BC Document Type - Matching (F0414) (DCTM)

is not equal to

“PG"