Fields in the F0911 Table

The program completes the following fields in the F0911 table in order to identify journal entries generated by the Foreign Voucher VAT Differences program easily:

• The Journal Entry Document Type processing option in the Foreign Voucher VAT Differences program to get document type. This setting generates the document number in the F0911 table from next numbers, the same as for the standard process.

• The voucher GL date in the G/L Date field in the F0911 table if the original document associated with the journal entry is not voided or the voided GL date in the G/L Date field in the F0911 table if the original document associated with the journal entry is voided.

• The fields with original document information in the F0911.EXA field.

• The Address Number field in the F0911 table with the supplier number.

• The VAT DIFF hardcoded value into the Reference 1 field in the F0911 table.