Understanding UDCs Required for Accounts Payable Withholdings

This table shows the data that is required when reporting Accounts Payable withholdings to the fiscal authority: Set up these UDC tables to supply required data.

UDC	Description
State & Province Codes (00/S)	The city, state, and postal code of the supplier must be set up in the JD Edwards EnterpriseOne Address Book system for correct exposition in SIRE.
ARG-DGI Transaction Doc. Type 1 (76/AF) (Release 9.2 Update)	You use the values in the ARG-DGI Transaction Doc. Type 1 (76/AF) UDC to associate SIRE document types with AFIP legal document types by specifying the AFIP legal document type in the Codes field and the associated SIRE document type in the Special Handling Code field.
Address Book Category Code (01/01-30)	To accurately report VAT condition codes in the SIRE, set VAT Condition Codes in an Address Book Category Code (UDC 01/01-30). Set up the AFIP Condition Codes in the Special Handling Code field of the category code UDC that you choose.
ARG-A/B Legal Document Type (76A/A0)	You must set up these AFIP document types in the ARG-A/B Legal Document Type (76A/A0) UDC table.