Creating GUI/VAT Records for Multiple Accounts Receivable or Sales Order Records
This section provides overviews of generating GUI/VAT information for multiple accounts receivable or sales order transactions and the error messages for GUI/VAT records; lists prerequisites, and discusses how to:
Run the GUI/VAT Creation From Multi-AR program.
Run the GUI/VAT Creation From Multi-SO program.
Set processing options for GUI/VAT Creation From Multi-AR (R75T004S).
Set processing options for GUI/VAT Creation From Multi-SO (R75T004O).