Document Type - All Documents (00/DT) and Document Type - Vouchers Only (00/DV)

Set up original document types so that you can identify, group, and process similar transactions. In addition to the hard-coded document types that are used throughout the system, you can set up document types that are based on your specific business needs.

In China, you must set up these document types with predefined special handling codes:

To process accounts payable in China, you must set up these document types with predefined special handling codes:

Document Type	Special Handling Code
Taxable invoices	s
Tax exempt invoices	n
Transportation invoices	t
Agriculture certificates	a
Waste certificates	w
Custom tax certificates	g