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: