Option

Return / Allowance Amount Check Error Level

Specify whether the system issues an error or a warning message if the amount of a return or allowance does not match the original amount. Values are:

1: Error message. The system does not allow you to continue.

2: Warning message. The system displays a warning message but allows you to continue with the transaction.

3: No message. The system does not display a warning or error message and allows you to continue.

Keep GUI Audit (Y/N)

Specify whether the system stores GUI audit information in the GUI/VAT Transaction Header table (F75T004). GUI audit information consists of the Company Key (KCO), Company Key Order Number (KCOO), Document Type (DCT), Order Type (DCTO), Document Voucher Invoice (DOC) and Document Order Invoice (DOCO) fields. The information in these fields establishes a link between the GUI record and the general ledger, accounts receivable, accounts payable, and sales order systems. Values are:

Y: Store GUI audit information. This is the default value.

Note: If you set this processing option to Y, you must also complete the fields in the Auto Link area in the GUI/VAT Declaration Site program (P75T001).

N: Do not to store GUI audit information.