Invoice Translation Maintenance

This table shows the supported translations, depending on the Output Type selected:

Option	Notes
Invoice Allowance Code	For example: 100 - Special rebate, 102 - Fixed long term, 103 - Temporary
Invoice Charge Code	For example: AA - Advertising, AAA - Telecommunication, AAE - Outlays
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: G - Free export item, VAT not charged, AE - Vat Reverse Charge, E - Exempt from tax
Unit of Measure	For example: 13 - ration, GDW - gram, dry weight, INH - inch
VAT Exempt Reason Code	For example: vatex-eu-ae - Reverse charge, vatex-eu-o - Not subject to VAT, vatex-eu-g - Export outside the EU

See Translation Maintenance.