Price/Amount +tax / -tax
This parameter specifies if both price types, Ex-tax and Tax-incl, are authorized.
The list of possible values is: No, Yes.
- No: only the default price type specified in the general parameter Type of price/amount (Chapter Common Data/Group INV/SALPRITYP) is authorized. The Price/Amount Type block cannot be accessed in the Customer record.
- Yes: both price types are authorized. The block can be accessed in the Customer record and the specified value can be modified.
Level of localization/Global variable
This parameter is defined at the level Site. It belongs to Chapter TC (Common Data) and the Group INV (Invoicing rules), The following parameters are also associated with this chapter and group :
- CTLPERINV (Invoice date control Period)
- DEPEXETAX (Discount tax code)
- DEPMGTMOD (Discount management mode)
- GASSUP (Delete accounting entries)
- INVCAN (Cancellation invoice)
- PIVSUP (Delete invoices)
- POSTINVSUP (Invoice accounting cancellation)
- SALDSPVOU (Volume unit to affect)
- SALDSPWEU (Weight units to affect)
- SALPRITYP (Price type)
- SIVCFM (Mandatory invoice printing)
- SIVNULL (Lines set to zero prohibited)
- SIVSUP (Delete invoices)
- TYPACC (Simulated journal type)
The global variable GNOTATI is associated with it.
Functions concerned
The following functions are associated with this parameter :
Sales > Invoices > Contract invoice generation
Sales > Invoices > Delivery invoice generation
Sales > Invoices > Direct order invoice gen.
Sales > Invoices > Service invoice generation
Sales > Invoices > Stock transfer invoice generation
Common data > BPs > Customers
Sales > Deliveries > Deliveries
Stock > Receipt/issue transactions > Deliveries > Deliveries
Sales > Invoices > Invoices
Sales > Orders > Orders
Sales > Orders > Open orders
Sales > Quotes > Quotes