Credit/Debit Note Type (76B/FD) (Release 9.2 Update 26)

Use the Credit/Debit Note Type UDC table (76B/FD) to specify whether a nota fiscal is processed as a debit note or a credit note.

The system combines this value with the Credit/Debit Purpose Code to determine the adjustment category to include in the fiscal XML. Values are:

Codes	Description
05	Credit Note
06	Debit Note

Use 05 when the adjustment reduces the tax payable or increases a tax credit asset and 06 when the adjustment increases the tax payable or reduces a tax credit asset.

Note: The UDC code is considered a debit note only when the special handling code is set to 1.