Invoice Type - Doc Type (74S/IT)

Set up values in this UDC table to establish a relationship between Invoice Type and Doc Type. You set up the relationship between the Doc Type and Invoice Type so that the system can assign the correct Invoice Type to the transactions that use the Doc Type specified in the Codes field of the 74S/IT UDC table.

For simplified invoice type, you must enter S in the Special Handling column.

Enter the Doc Type in the Codes field and enter the Invoice Type in the Description 01 field. Values are:

Values	Description
F1	Invoice
F2	Simplified Invoice/ticket
R1	Rectification Invoice - art. 80 three LIVA - tender
R2	Rectification Invoice - art. 80 four LIVA - bad debts
R3	Rectification Invoice - Rest art. 80 one and two
R4	Rectification Invoice
R5	Rectification Invoice for Simplified Invoices
F3	Invoice issued instead of Invoiced and declared simplified invoices
F4	Summary journal of invoices