VAT_CALC_TSTHDR

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
3	EFFDT	Date(10)	DATE	Effective Date Default Value: %date
4	INVOICE_DT	Date(10)	DATE	Invoice Date Default Value: %date
5	DSCNT_PCT	Number(7,3)	DECIMAL(6,3) NOT NULL	Discount Percentage
6	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
7	VAT_CALC_TYPE	Character(1)	VARCHAR2(1) NOT NULL	"A flag that indicates how VAT is stated and determines how the system performs the relevant VAT calculations. If ""Exclusive"", the VAT amount is stated separately from the merchandise amount. If ""Inclusive"", the VAT is not stated separately but is included with the merchandise amount." E=Exclusive I=Inclusive
8	VAT_CALC_GROSS_NET	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether VAT calculation should be done on the Gross (G) amount or on the Net (N) amount of sales or purchase transaction. When calculating VAT at net the early payment discount is applied to the goods amount before calculating the VAT. When calculating VAT at gross the VAT is initially calculated based on the gross transaction amount. G=Calculate at Gross N=Calculate at Net
9	VAT_RECALC_FLG	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether or not the VAT discount amount is recalculated at payment time. This field is only used if the VAT Calculation Type (VAT_CAL_GROSS_NET) is gross.
10	VAT_CALC_FRGHT_FLG	Character(1)	VARCHAR2(1) NOT NULL	Include Freight
11	RT_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. Prompt Table: RT_TYPE_TBL