Specifying the VAT Accrual on Dispatch Method
Access the VAT Accrual on Sales Method Revision form.
- Or Tye (order type)
Enter a value that exists in the Document Type (00/DT) UDC table to specify the order type to which you associate a VAT accrual on dispatch method.
- Ln Ty (line type)
Specify the line type to which you associate a VAT accrual on dispatch method.
- VAT Accrual Method
Enter a value that exists in the Sales VAT Accrual Method (74R/AM) UDC table to specify the accrual on dispatch method that you associate with the order type/line type combination. Values are:
1: Postponed
2: Concurrent