Invoicing elements on import
This setup is used to define the management of invoicing elements balancing in invoice import.
The possible values are:
- auto balancing: the program makes an automatic adjustment of amounts for invoicing elements with imported values,
- control: the program imports values but not proceed to any adjustment.
The invoice is created for any chosen value.
Level of localization / Global variable
This parameter is defined at the level Company. It belongs to Chapter ACH (Purchase) and the Group INV (Invoicing rules), The following parameters are also associated with this chapter and group :
- FARCLOPER (Control of invoices receivable)
- GAUKIK4 (Suppl. service prov staggering)
- GAUPNH (Credits to receive journal)
- GAUPTH (Invoice receivable document)
- PIBLKR (Restriction to inv line source)
- PIHACCDAT (Allow account date changes)
- PIHCALTAX (Tax calculation)
- PIHCPR (Invoice price adjustment)
- PIHQTYAQR (Billable quantity)
- PIHQTYRET (Returned quantity invoicing)
The global variable GPIHIMPCTL is associated with it.