Account Type (70/AT)
Select a value from the (70/AT) table to specify the account type required for SAF-T reporting. You specify a value in the additional information section from the Work with Account Master Additional Information program (P700901A).Values are:
Codes |
Description |
|---|---|
1 |
Asset |
2 |
Liability |
3 |
Sale |
4 |
Expense |