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).