Note:
Related topics
This program is used for maintaining additional information relating to the AZV transit trade information. This is an extension to the A/P payment proposal panel.
- Number ID
- Enter the classification number identification.
- Document type
- Enter the document type. It indicates the nature of the transaction (services, capital movement, capital income, etc.).
- Additional info purp
- Enter additional information for the W records (Maintain additional payment purposes).
- Country key
- Enter the key of the country you want to select.
- Country
- Displays the name of the selected country.
- Asset country key
- Enter the asset country key. If it is a capital movement transaction, then a country must be defined which should be responsible for the balance of payment statistics.
- Asset country
- Displays the asset country.
- Amount
- Enter the total amount to be paid.