Defaults
- Tax Explanation Code
Enter the code from the Tax Explanation Code (00/EX) UDC that identifies the type of tax for the SPOT voucher.
- Tax Area
Enter the tax area from the Tax Rate/Area (F4008) table for the SPOT voucher.
- Payment Instrument
Enter the code from the Payment Instrument (00/PY) UDC table that represents the type of payment for the positive amount for the SPOT voucher. The positive amount is the amount being tax amount being paid through the National Bank.
- Payment Terms Code
Enter the code from the Payment Terms (F0014) table that represents the conditions of the payment of the SPOT voucher.