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In this Customizing activity, you make settings that allow the system to determine record types based on account groups and document types.
you have set up the account groups for vendors in the
In this activity, you assign a record type to a combination of an account group, a document type, and a tax code.
The Create VAT Files report determines the record type for a document in the following way:
Note: The Create VAT Files report works through the table in this activity from top to bottom. This means that when the report matches an account group to the record type for a transaction record, it does not check through the other entries in this activity or the following Customizing activity related to record types.