General parameters > Chapter Acc Payable/Acc Receivable > Parameter PURPRITYP (Supplier amount type)
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Amount type
Use this parameter to specify the amount type used by default when creating the following records:
- Supplier record (GESBPS),
- Supplier category record (GESBSG),
- Supplier invoice record (GESBIS).
The possible values are Ex-tax or Tax-incl..
If the parameter DEPMGTMOD - Discount management mode (TC chapter, INV group) is set to Rebate on VAT, the amount initialized on these records is Ex-taxby default, regardless of the value of parameter PURPRITYP.
Level of localization /Global variable
This parameter is defined at the level Site. It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group INV (Invoicing rules), The following parameters are also associated with this chapter and group :
- DENINVPAY (Check payment type)
- HEAAMTBPC (Cust. inv. header amt. ctrl)
- HEAAMTBPS (Supplier inv. header amt. ctrl)
- INTCPYINV (Intercompany invoices)
- SUPINVDAT (Validity control for dates)
- TYPINVCUS (Customer invoice type)
- TYPINVFAS (Fixed Assets invoice type)
- TYPINVSUP (Supplier invoice type)
- WRNINVOICE (Invoice no. warning)
- WRNMSGBPC (Customer inv. warning msg.)
- WRNMSGBPS (Supplier invoice warning msg.)
The global variable GPURPRITYP is associated with it.
Functions concerned
The following functions are associated with this parameter :
A/P-A/R accounting > Invoicing > Supplier BP invoices
Common data > BPs > Suppliers
Common data > BPs > Supplier categories