Deduction Code (75T/DC)

You use deduction codes to specify whether a purchased item is tax deductible. You enter a deduction code when you set up suppliers in the GUI/VAT Supplier Constants program (P75T0091).

These codes must exist in the Deduction Code UDC table:

Codes	Description 01	Description 02	Hard-Coded
.	Sales Doc / Other Doc With Tax	.	Y
1	Deductible Goods / Expense	For PUR	Y
2	Deductible Fixed Asset	For PUR	Y