Credit/Debit Note Type (76B/FD) (Release 9.2 Update 26)
Use the Credit/Debit Note Purpose UDC table (76B/FD) to specify whether a nota fiscal is processed as an outbound or inbound credit/debit note, or as a standalone outbound or inbound credit/debit nota fiscal.
The system combines this value with the Credit/Debit Purpose to determine the adjustment category for the credit or debit note. For outbound and inbound credit/debit note transactions, the system uses the values to determine the adjustment category to include in fiscal XML. Values are:
|
Codes |
Description |
|---|---|
|
5 |
Credit Note |
|
6 |
Debit Note |
Use 5 when the adjustment reduces the tax payable and 6 when the adjustment increases the tax payable.
For outbound and inbound credit and debit note transactions, use transaction nature and transaction suffix for retrieving the purpose and type.