JE Transaction Type (74L/JT)

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

You set up a JE Transaction Type (74L/JT) UDC value by associating it to a special handling code. The SAFT values are stored in the special handling code. For example, you set up the UDC value, AE, using the special handling code, J:

UDC Codes

Description 01

Special Handling

AE

Adjustment transactions

J

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

SAFT Values

Description

R

Regularizations in the taxation period

A

Results assessment

J

Adjustment transactions