Rec. Doc Type-Invoice Type (74S/DI)

Set up values in this UDC table to establish a relationship between Invoice Type and Document Type.

You set up the relationship between the Document Type and the Invoice Type so that the system can assign the correct invoice type to the transactions that use the document type specified in the Codes field of the 74S/DI UDC table.

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

Enter the Document 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. 80.1 y 80.2 and legal errors
R2	Rectification Invoice - art. 80.3
R3	Rectification Invoice - Rest Art. 80.4
R4	Rectification Invoice
R5	Rectification Invoice for Simplified Invoices
F3	Invoice issued instead of Invoiced and declared simplified invoices
F4	Summary journal of invoices
F5	Imports
F6	Other accounting transactions