Group Type (74/DG)

Set up this UDC table with document types that the system uses when processing vouchers for Venezuela. You must set up one or more document types that identify vouchers, and complete the Special Handling Code field with 01 for these document types. Set up one or more document types that identify debit notes and complete the Special Handling Code field with 02 for these document types. Set up one or more document types that identify credit notes and complete the Special Handling Code field with 03 for these document types.