GUI/VAT Account Dr/Cr Flag (75T/AF)
You use the GUI/VAT account debit/credit flag to specify whether an account is a debit account (input tax) or credit account (output tax) in the GUI/VAT GL Account Mapping program (P75T012).
These codes must exist in the GUI/VAT Account Dr/Cr Flag UDC table:
Codes |
Description 01 |
Description 02 |
Hard-Coded |
|---|---|---|---|
C |
Credit |
Sales (Output) Tax |
Y |
D |
Debit |
Purchase (Input) Tax |
Y |