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.