Fiscal Year - 76B/FY

Use the Fiscal Year (76B/FY) UDC table to enter the 4-digit fiscal year, for example, 2026, to align the year-specific behavior for recoverability. This helps the system determine whether the VAT recoverability is calculation-only for the transition year, or calculation and posting for legally effective accounting year onward. This separation helps organizations run controlled cutover plans, such as 2026 for transition and 2027 for full posting, reconcile values before go-live, and reduce the risk during the tax reform adoption.

This table cites an example that you can provide in this UDC:

Code	Description
2026	Calculation only