Document Type - Vouchers Only (00/DV)

You must specify a value of 1 in the Special Handling Code field for the document types that might require credit invoices.

Note: You should set up one or more new document types for vouchers that have credit invoices attached.

The document type that is used for voucher acceptance (for example, FX) must be set up in the Document Type (00/DT) and the Document Type - Vouchers Only (00/DV) UDCs.