Understanding the GUI/VAT GL Inquiry Program

The GUI/VAT GL Inquiry program (P75T004L) displays records from the Account Ledger table and associated GUI/VAT information from the GUI/VAT Transaction Header table for those records from table F0911 for which GUI/VAT information exists. You use this program to add GUI/VAT to existing journal entry records, or review the GUI/VAT information that already exists for a journal entry record.

These options on the Work With GUI/VAT GL Inquiry form determine the display of records:

Option	Usage
All	Displays all records from the F0911 table.
No GUI/VAT	Displays records in the F0911 table that do not have corresponding records in the F75T004 table. The system uses these key fields to locate corresponding records: Document Company (KCO), Document Type (DCT), and Document (DOC).
Only GUI/VAT	Displays only records in the F0911 table that have corresponding records in the F75T004 table. The system uses these key fields to locate corresponding records: Document Company (KCO), Document Type (DCT), and Document (DOC).