Category Code 07 (01/07)

Set up values in UDC table 01/07 to identify foreign payment reporting categories for the Belgian authorities. When entering supplier master records, enter the code in the Category Code 7 field so that Belgian payments are processed correctly.

For example, you might set up these codes:

• 090: Export credits

• 09: International business credits

Verify all codes with the Belgian authorities before entering them.