General parameters > Chapter Acc Payable/Acc Receivable > Parameter GAUKIK2 (Supplier invoice: services)
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Supplier Invoice: Services
This parameter is used to define the automatic journal code to be used for the recording of the dimensional or general averaging of the invoiced services.
Level of localization / Global variable
This parameter is defined at the level Folder. It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group ACC (Accounting Interface), The following parameters are also associated with this chapter and group :
- CHGRAT (Reval. payment accounting rate)
- GAUFCTN (Payment notification)
- GAUFCTQ (Factoring invoice batch)
- GAUKIK1 (Customer invoice: services)
- GAUNET (BP net settlement)
- GAUPRORO (Due date extension)
- JOUPAY1 (Bank journal)
- JOUPAY2 (Check to cash journal)
- JOUPAY3 (Drafts receivable journal)
- JOUPAY4 (Purchase notes payable journal)
- JOUPAY5 (FA notes payable journal)
- JOUPAY6 (Payment receipt journal)
- JOUPAY7 (Discount journal)
- JOUPAY8 (BP transfer journal)
Its values are defined by the function Automatic journals.
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