Code |
Meaning |
Description |
ACCRUAL |
Accrual |
Item accrual type distribution used for distributions matched to PO when accruing on receipt |
AWT |
Withholding Tax |
Withholding tax distribution |
ERV |
Exchange Rate Variance |
Exchange rate variance type distribution |
FREIGHT |
Freight |
Freight distribution |
ICMS |
ICMS |
ICMS |
IPI |
IPI |
IPI |
IPV |
Invoice Price Variance |
Invoice price variance type distribution |
ITEM |
Item |
Item expense, asset or inventory type distribution |
MISCELLANEOUS |
Miscellaneous |
Miscellaneous charges distribution |
NONREC_TAX |
Nonrecoverable Tax |
Nonrecoverable tax distribution |
PREPAY |
Prepayment |
Prepayment application distribution |
REC_TAX |
Recoverable Tax |
Recoverable tax distribution |
RETAINAGE |
Retainage |
Retainage distribution |
RETROACCRUAL |
RetroAccrual |
Distribution created by Retropricing to charge accrual account |
RETROEXPENSE |
RetroExpense |
Distribution created by Retropricing to charge expense account |
TAX |
Tax |
Invoice tax line |
TERV |
Tax Exchange Rate Variance |
Tax Exchange rate variance destribution |
TIPV |
Tax Invoice Price Variance |
Tax Invoice Price Variance distribution |
TRV |
Tax Rate Variance |
Tax rate variance distribution |