e-GUI Transaction Type (75T/ET)
You enter values from this UDC table when you add additional information for document types to support e-GUI processing.You use the values in this UDC table to select the type of e-GUI transaction to process when you run the e-GUI Extract Invoice Data program (R75T031).
The values for the 75T/ET UDC table are not hard-coded. Some examples of the UDCs are:
Codes |
Description 01 |
|---|---|
02 |
Credit Memo issues by Seller |
07 |
e-GUI with general tax rate |
08 |
e-GUI with specific tax rate |