Categorizing Vouchers for Unified Audit Files (Release 9.2 Update)

To generate the Sales and Purchase VAT Registers and the VAT invoices XML files for reporting unified audit files, you must reclassify vouchers according to the prescribed categories mentioned in the audit file format for Poland.

You reclassify vouchers for audit file reporting using the fields in the UAF Info 1,UAF Info 2, and UAF Info 3 tabs in the Voucher Additional Information program (P74P411H). You can reclassify vouchers when you create a new voucher record using the Standard Voucher Entry program (P0411). After you set up the voucher information, the system automatically displays the Voucher Additional Information program (P74P411H) when the Localization Country Code in your user profile is set to PL (Poland).

You can also access the Voucher Additional Information program (P74P411H) as a standalone program.

The system stores the reclassified voucher information in the Reclassified Posted Vouchers table (F74P507).

See Reclassifying Vouchers for Unified Audit Files (Release 9.2 Update),.