UDCs

When entering a voucher, you must identify whether the transaction is subject to deferred VAT. To do this, you must set up specific document types in the UDC 00/DT, UDC 00/DV, and UDC 74/DT tables.

Set up two values in each of these UDC tables: one to specify that the system sends VAT to the interim account and one to specify that the system sends VAT directly to the definitive account. Review the following examples:

• In the UDC 00/DT table: Q9: Suspended VAT and Q7: VAT recognized

• In the UDC 00/DV table: Q9: Suspended VAT and Q7: VAT recognized

• In the UDC 74/DT table: Q9: Q7

  Note: Q7 is mentioned in the Description field.