Invoice Type (74L/IT)

Set up this UDC to map the internal invoice document type to the legal SAFT document type. The system uses this value to generate the SAFT-PT XML.

You define the Invoice Type (74L/IT) UDC values by mapping to a special handling code. The SAFT values are stored in the special handling code. For example, you set up the UDC value, PI, using the special handling code, FT:

UDC Codes	Description 01	Special Handling
PI	Imported Invoices	FT

The following SAFT values are stored in the special handling code.

SAFT Values	Description
FT	Invoice
ND	Debit note
NC	Credit note
VD	Sale for cash and invoice/sales ticket
TV	Sale ticket
TD	Devolution ticket
AA	Assets alienation
DA	Assets devolution
RP	Premium or premium receipt
RE	Return insurance or receipt of return insurance
CS	Imputation to co-insurance companies
LD	Imputation to a leader coinsurance company
RA	Accepted re-insurance