Imported Goods and Foreign Services
Fields used when entering purchase transactions for imported goods or foreign services:
Field |
Guidelines |
---|---|
Document Type |
Enter IMP. |
Transaction type. |
Enter FSV for foreign services. Enter IGD for imported goods. |
Tax Expl (Tax Explanation) |
Leave this field blank. |
Tax Area |
Leave this field blank. |
Format code |
Leave this field blank. |
Tax type |
Leave this field blank. |