Defining Methods of Releasing Suspended VAT

Access the Account Payable Setup for VAT release form.

Tax Rate/Area

Specify the tax rate area for which you define the release method.

Document Type

Enter a value that exists in the Document Type (00/DT) UDC table to specify the document type for which you define the release method.

VAT Release Type

Enter a value that exists in the VAT Type (74R/VT) UDC table to specify whether voucher lines for the tax rate area and document type that you specified are released automatically or manually.

Values are:

A: Automatic release

M: Manual release