Document Type (00/DT and (00/DV)
Vouchers for imported goods must be entered using a document type that you set up in the Document Type – All Documents (00/DT) and Document Type - Vouchers Only (00/DV) UDC tables specifically for these transactions.
Vouchers for imported goods must be entered using a document type that you set up in the Document Type – All Documents (00/DT) and Document Type - Vouchers Only (00/DV) UDC tables specifically for these transactions.