Invoice Translation Maintenance
Depending on the Output Type selected, the following translations are supported:
| Option | Notes |
|---|---|
| Customer Group Member Identification | For example: 1 - Yes / Tak, 0 - No / Nie |
| Eco Charge Code | For example: 1 - Yes, 2 - No |
| 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 Appearance Setting | For example: 1 - PAPER, 2 - ELECTRONIC, 3 - EDI |
| 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 |
| Private Person Indicator | Select Yes if person in private |
| Product Code Type | For example: CSK - Packaging product catalogue code, OWN - Internal product code, VTSZ - Customs tariff number |
| Tax Code | For example: A - Mixed tax rate, B - Transferred (VAT), E - Exempt from tax |
| Unit of Measurement | For example: DAY - Day, HOUR - Hour, KILOGRAM - Kilogram |
| 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 |