Excluded Document Types (76A/XD)

Set up values in this UDC table to identify the voucher document types that the system exempts from VAT and profit withholding validations. When you run the Create Payment Groups program (R04570) for Argentina or enter a manual payment in the Payment with Voucher Match program (P0413M), the system uses the values in this UDC table to exclude transactions from the determination of whether a transaction exceeds the limits established for a 12-month period.