Prepayments
- 1. Prepayment Voucher Type
Specify the document type that identifies prepayment vouchers. The value that you enter must exist in the Document Type (00/DT) UDC table.
- 2. Prepayment Tax/Rate Area
Specify the tax rate and area that identifies prepayments. The value that you enter must exist in the F4008 table.
- 3. Prepayment Tax Explanation Code
Specify the tax explanation code that identifies prepayments. The value that you enter must exist in the Tax Explanation Codes UDC (00/EX) table.