Invoice Translation Maintenance
Depending on the Output Type selected, the following translations are supported:
| Option | Notes |
|---|---|
| Country Code | For example: SE - Sweden, SG - Singapore, PT - Portugal |
| Invoice Allowance and Charge Code | For example: Handling commission, Special rebate, Standard |
| Invoice Allowance Code | For example: 100 - Special rebate, 102 - Fixed long term, 103 - Temporary |
| Invoice Charge Code | For example: AAF - Off-premises, AAH - Additional processing, AAI - Attesting |
| Invoice Type | For example: 380 - Commercial invoice, 381 - Credit note, 393 - Factored invoice |
| Method of Payment | For example: 01 - Direct Payment, 00 - Normal, 02 - Sepa-direct debit |
| Payment Method | For example: 10 - In cash, 15 - Bookentry credit, 20 - Cheque |
| Tax Code | For example: A - Mixed tax rate, B - Transferred (VAT), E - Exempt from tax |
| Tax Type | For example: AB - Exempt for resale, E - Exempt from tax, S - Standard rate |
| Unit of Measure | For example: 13 - ration, GDW - gram, dry weight, INH - inch |
| VAT Exempt Reason Code | For example: Reverse charge, Export outside the EU, Not subject to VAT |