GUI/VAT Format Code (75T/FC)
You use GUI/VAT format code to specify the type of GUI documents that you issue for transactions. You use the Description 02 field to specify the transaction types to which the format codes correspond.
You use the values in the GUI/VAT Format Code UDC table when you associate a document type and format code to a JD Edwards EnterpriseOne program in the GUI/VAT Document Type Format Code Setup program (P75T011). The system uses the document type and format code as default values in the programs.
GUI/VAT Transaction Type (75T/TT) uses the same codes in the Description 02 field of UDC (75T/FC).
These codes must exist in the GUI/VAT Format Code UDC table:
Codes |
Description 01 |
Description 02 |
Hard-Coded |
|---|---|---|---|
. |
Import Goods / Foreign Service |
FSV / IGD |
Y |
21 |
Triplicate GUI / Computer GUI |
PUR |
Y |
22 |
Other Doc With Tax Amount |
PUR |
Y |
23 |
Triplicate Purchase Return / Allowance |
PUR |
Y |
24 |
Duplicate Purchase Return / Allowance |
PUR |
Y |
25 |
Triplicate Cash Register GUI |
PUR |
Y |
26 |
Summary Triplicate / Computer GUI With Tax |
PUR (Tax Below TWD 500) |
Y |
27 |
Summary Other Doc With Tax |
PUR (Tax Below TWD 500) |
Y |
28 |
VAT Payment Document |
PUR (from Customs) |
Y |
31 |
Triplicate / Computer GUI |
SAL |
Y |
32 |
Duplicate. / Duplicate Cash Register |
SAL |
Y |
33 |
Triplicate Sales Return / Allowance |
SAL |
Y |
34 |
Duplicate Sales Return / Allowance |
SAL |
Y |
35 |
Triplicate Cash Register |
SAL |
Y |
36 |
GUI-Exempt |
SAL |
Y |
37 |
Special Tax: Sales |
SAL |
Y |
38 |
Special Tax: Return, Allowance |
SAL |
Y |
99 |
Sales Receipt |
SAL |
Y |