SOP (Sales order processing)
- Cantidad de Días / Meses para Reembolsabilidad (Number of Days / Months to check reimbursability)
Enter the number of days or months that the VAT should be considered as reimbursable or non-reimbursable. Select the corresponding Dias (days) or Meses (months) option.
- Código de Explicación Fiscal Reembolsabilidad (Non Reimbursable Tax Explanation Code)
Enter a value that exists in the Tax Explanation Code (00/EX) UDC table that the system uses if a tax is not reimbursable. Use this code during invoice entry to specify whether the VAT of the invoice is reimbursable.