Rec. Doc Type-Transaction Type (74S/DR)

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

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

Enter the document type in the Codes field and enter the transaction type in the Description 01 field. Values are:

Values	Description
01	Common regime transaction
02	Special REAGYP regime
03	Used goods, art objects, antiques and collection items (135-139 of the Law of VAT) special regime
04	Investment gold special regime
05	Travel agency special regime
06	VAT groups special regime
07	Cash Basis VAT - deferred VAT- special regime
08	Transactions subject to IPSI / IGIC
09	goods and services
10	Travel agency purchases
11	Billing of travel agent services
12	Business property rental transactions
13	Import invoice (reported without tying to a DUA)