Setting Processing Options for Voucher Additional Information (P74P411H)

Select Accounts Payable (G74P04), Voucher Additional Information.

Set this processing option to establish a default value for the tax liability date. For voucher types that you set up to enable changes to the tax liability date, the system allows changes to the default value established. For voucher types that are not set up to enable changes to the tax liability date, the system writes the default value to the F74P412H table and does not enable changes to the value.