Retentions on payments
This parameter can only be viewed when the KIT activity code (Italian legislation) is activated. It is used to indicate if the management of authors rights contains or not retentions on payments (instead of retentions on the invoices). If the retentions on payments are not managed, the case of payments intervening before the invoice (managed by means of a supplier pro forma) is not managed: this is used to facilitate the entry of Customer invoices and namely to avoid Pop-up windows.
The list of possible values is: No, Yes.
- No: No management of the retentions on the payments (only the retentions on invoices are managed).
- Yes: Management of the retentions on payments.
Level of localization/Global variable
This parameter is defined at the level Company. It belongs to Chapter LOC (Localisations) and the Group ITA (Italy), The following parameters are also associated with this chapter and group :
- BPSPROTYP (Supplier pro forma journal)
- ITABOL (Bollato Italy)
- ITAMTC (Italian due dates matching)
- ITAPRE (Analytical apportionment)
- ITAPRO (Temporary fiscal year)
- ITARTZ (Italian withholding tax)
- ITAVAT (Italian VAT declaration)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
A/P-A/R accounting > Invoicing > Supplier BP invoices
A/P-A/R accounting > Invoicing > Supplier intercompany invoice
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
KIT :
Italian localization