Commitment Type

Use this parameter (defined at site level) to specify the nature of the commitments and pre-commitments used in purchases:

Tax-excl. amount: Commitments and pre-commitments are created using tax-excluded amounts.

Tax-excl. amount + Non-deductible VAT: Commitments and pre-commitments are created using tax-excluded amounts and non-deductible VAT calculated on the purchase request and order lines.

For example:

If the deductible VAT rate is 0%, the VAT is fully integrated to the commitments and pre-commitments.
If the deductible VAT rate is 100%, the VAT is not integrated to the commitments and pre-commitments.

Level of localization/Global variable

This parameter is defined at the level Site. It belongs to Chapter ACH (Purchase) and the Group CMM (Budget control), The following parameters are also associated with this chapter and group :

PURCMM (Update budget - commitments)
PURCMMDAT (Commitment date)
PURCMMPIH (Invoice de-commitment date)
PURCMMPRP (Update budget - precommitments)
PURVACBPR (Default tax rule)

The global variable GPURCMMTAX is associated with it.

Functions concerned

The following functions are associated with this parameter :

Operating budgets > Budget management > Budget envelopes

Purchasing > Invoices > Invoices

Purchasing > Orders > Delivery requests

Purchasing > Orders > Orders

Purchasing > Purchase requests > Purchase requests