Invoicing Elements - Implementation

Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

Functional

  ABI :  Business intelligence

  DEB :  EU exchange declaration

Sizing

  ANA :  No. of analytical dimensions

  PFI :  Max no. invoicing elements

Localization

  KUK :  Localization united kingdom

General parameters

The following general parameters may change the way the function is working :

Common Data

  DEPMGTMOD (defined at level Company) : Discount management mode

  SALDSPVOU (defined at level Company) : Volume unit to affect

  SALDSPWEU (defined at level Company) : Weight units to affect

Authorizations

This function is object managed. The creation, modification, and deletion operations can be activated or deactivated for a given user. Filters by roles can also be associated with this function.

Other prerequisites

Tables to be completed

The following tables are used by the function. Their content must be updated if necessary :

Table	Table description
TABVAT [TVT]	Tax code table
GACCCODE [CAC]	Accounting codes
CACCE [CCE]	Dimensions

Tables used

The following tables are implemented by the function :

Table	Table description
ATEXTRA [AXX]	Texts to translate
GACCCODE [CAC]	Accounting codes
PFOOTINV [PFI]	Purchase invoicing elements
PINVOICEV [PIV]	Costing purchase invoices
PVCRFOOT [PVF]	Purchase documents - footer elt
TABCUR [TCU]	Currency table