Setting Up Excise Unit Master Details

Access the Work With Excise Unit Setup Details form.

Trans Type (transaction type)

Enter a value from UDC table 75I/TT that indicates the code for excise transaction type. Examples are:

EX01: Export under Claim-AR3

EX02: Export under Bond-ARE-1

EX03: Home Consumption

Line Number

Enter a number that identifies multiple occurrences, such as line numbers on a purchase order or other document type. Generally, the system assigns this number, but in some cases you can override it.

Order Type

Enter a value from UDC table 00/DT that identifies the order type for the selected transaction type. Examples are:

$A: Eventual Withholdings

$B: Gross Income Withholdings

%: Percentage Journal Entry

JD Edwards EnterpriseOne software reserves several prefixes for various document types, such as, vouchers, invoices, receipts, and time sheets. The reserved document type prefixes for codes are:

P: Accounts Payable documents

R: Accounts Receivable documents

T: Payroll documents

I: Inventory documents

O: Purchase Order Processing documents

J: General Accounting/Joint Interest Billing documents

S: Sales Order Processing documents

Doc Type (document type)

Enter a value from UDC table 00/DT that identifies the document type for the selected transaction type. Examples are:

$A: Eventual Withholdings

$B: Gross Income Withholdings

%: Percentage Journal Entry

JD Edwards EnterpriseOne reserves several prefixes for various document types, such as, vouchers, invoices, receipts, and time sheets. The reserved document type prefixes for codes are:

P: Accounts Payable documents

R: Accounts Receivable documents

T: Payroll documents

I: Inventory documents

O: Purchase Order Processing documents

J: General Accounting/Joint Interest Billing documents

S: Sales Order Processing documents

Consolidated Yes/No, Transportation Yes/No, and Work Order Yes/No

Enter a value to indicate yes or no responses on prompt screens. Values are:

Y: Yes

N: No