In this release, the following codes have been added to the import invoice mapping and can be loaded via load file.
Please note that the data input in the load file will take over the code entered in the Part Masterfile if the code is the same.
- ADJ LINE PRICE ADJUSTMENT (VALUE)/CURRENCY
- ADJ% LINE PRICE ADJUSTMENT (PERCENTAGE)
- CSC CREDIT SECURITY CODE
- DCX DUMPING EXPORT COUNTRY CODE
- DRC DUMPING EXEMPTION TYPE
- GSTE GST EXEMPTION CODE
- ICN IMPORT CREDIT NUMBER
- INS INSTRUMENT/TYPE
- ISS INVOICE SPIRIT STRENGTH PERCENTAGE
- SCN SECURITY IDENTIFIER
- TAN TARIFF ADVICE NUMBER
- VAN VALUATION ADVICE NUMBER
- WETE WINE EQUALISATION TAX EXEMPTION CODE
