The transaction type table contains a number of transaction types for DC1 Service for which corresponding transaction types exist in DC1 Distribution. These are only used for service orders and agreement invoices. Note: These transaction types are displayed in the system even if DC1 Service is not installed.
| External not under agreement | Description | External under agreement or agreement fee | Description | Internal | Description | Corresponding DIS type |
|---|---|---|---|---|---|---|
| 804 | Cost of goods sold SVC | 952 | Cost of goods sold SVC Agr | 880 | Cost of goods sold | 800 |
| 805 | Cost of goods del FOC/SVC | 953 | Cost of goods del FOC SVC/Agr | 881 | Cost of goods FOC | 801 |
| 833 | Sales value – Gross VAT/SVC | 920 | Sales – Gross VAT/SVC Agr. | 883 | Sales (Gross) | 820 |
| 834 | Line discount VAT/SVC | 921 | Line discount VAT/SVC Agr. | 884 | Line discount | 821 |
| 835 | Order discount VAT/SVC | 922 | Order discount VAT/SVC Agr. | 885 | Order discount | 822 |
| 836 | Sales val inv. n del VAT/SVC | 923 | Sales – Gross (nd) VAT/SVC Agr. | 886 | Sales Inv. n Del | 823 |
| 837 | Line disc inv. n del VAT/SVC | 924 | Line discount (nd) VAT/SVC Agr. | 887 | Line disc. I.n. Del | 824 |
| 838 | Order disc inv. n del VAT/SVC | 925 | Order discount (nd) VAT/SVC Agr. | 888 | Order disc. I.n.Del | 825 |
| 853 | Sales value – Gross no VAT/SVC | 926 | Sales Gross no-VAT/SVC Agr. | — | —- | 840 |
| 854 | Line discount no VAT/SVC | 927 | Line discount no-VAT/SVC Agr. | — | — | 841 |
| 855 | Order discount no VAT/SVC | 928 | Order discount no-VAT/SVC Agr. | — | — | 842 |
| 856 | Sales val inv. n delno VAT/SVC | 929 | Sales-Gross(nd) no-VAT/SVC Agr. | — | — | 843 |
| 857 | Line disc inv. n delno VAT/SVC | 950 | Line disc, (nd) no-VAT/SVC Agr. | — | — | 844 |
| 858 | Order disc inv. n delno VAT/SVC | 951 | Order disc.(nd) no-VAT/SVC Agr. | — | — | 845 |
| — | — | — | — | 882 | Sales (charged) | — |
| Agreement fee: | ||||||
| — | — | 851 | Used when allocating income from agreement over a certain number of periods, and if allocation over more than one accounting period is permitted. | — | — | — |
| — | — | 852 | Deferred income – Used when Allocation over year-end is NO and allocation is not complete. Collects income not yet allocated, so it is not passed over to next year. | — | — | — |
| Work in progress (WIP): | Description |
|---|---|
| 957 | WIP, parts SVC. Not used in accounting. Only used to identify the inventory transaction. |
| 958 | WIP, Service items. Not used in DC1 Service. |