Transaction /EDGE/SAFT_007
All document types are defined for Outgoing Payments. Payments relate to all incoming documents of outgoing invoices.
| Payment type | Description |
|---|---|
| RC | Receipt issued under the cash VAT system (including those relating to advances from that system) |
| RG | Other receipts issued |
| Payment Status | Description |
|---|---|
| N | Normal and valid receipt |
| A | Receipt cancelled |
The display in the table would be as follows:
Mandatory Customising
If this table is not customised with the document types for Outgoing payments, there will not be payments in the XML file.