Invoice Translation Maintenance
Depending on the Output Type selected, the following translations are supported:
| Option | Notes |
|---|---|
| Document Type | For example: NCRE - Credit Note, FACT - Invoice, RECI - Receipt |
| Incoterms Type | For example: CFR - Cost and Freight, CIF - Cost,Insurance and Frieght, EXW - Ex Works |
| 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 |
| Payment Method | For example: 10 - In cash, 15 - Bookentry credit, 20 - Cheque |
| Tax Code | For example: CED - CEMENT IMPORT TAX, CIG - TAX ON CIGARETTES AND CIGARS, IVA - VALUE ADDED TAX ON IMPORT |
| Unit of Measure | For example: KGS - KILOGRAM, BAR - BARREL, MTS - METERS |
| VAT Exempt Reason Code | For example: Reverse charge, Export outside the EU, Not subject to VAT |