Process

The processing options on this tab do not apply when the system selects receipts to match.

1. From Status Code and 2. Thru Status Code

Specify codes from UDC 40/AT that identify the beginning and ending status codes in a range of next status codes. The system uses the range to select matching orders.

3. Calculate Tax (Release 9.2 Update)

Specify the tax calculation method to be used during voucher creation and posting. Valid values are:

Blank: Use the effective tax rate/area setup from the Tax Master program (P4008).

1: Use the calculated tax amounts from the commitment generation process.