Note:
Related topics
In this program you maintain the transaction types to be used for VAT check. The entries in this program are related to the Purchase order matching process in connection with VAT reconciliation. The idea is to separate tax information (input VAT or prepaid tax) from the transactions and have this information available when VAT reconciliation is done.
Options
Selection fields
- Type
- This column lists the existing transaction types.
Work with VAT check, Transaction type (DEFD06704)
On this panel you enter a new transaction type that should be used for VAT check or maintain an existing one.
Function keys
- Type
- Enter the new VAT check transaction type.
Work with VAT check, Transaction type, Copy (DEFD06705)
- Type
- Displays the VAT check transaction type you selected to copy.
- New type
- Enter the new VAT check transaction type that you are creating.