Invoice Type - Tax Area (74S/IA)
Set up values in this UDC table to establish a relationship between Invoice Type and Tax Rate Area. You set up the relationship between the Tax Rate Area and Invoice Type so that the system can assign the correct Invoice Type to the transactions that use the Tax Rate Area specified in the Codes field of the 74S/IA UDC table.
Enter the Tax Rate Area 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 |