Doubtful Receipt Entry - Implementation
Prerequisite
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
FUP : Reminder and late payment mana
General parameters
The following general parameters may change the way the function is working :
Accounting
DCLVATPAY (defined at level Company) : Manage VAT on collections
MTCRNDBAT (defined at level Site) : Batch auto balancing threshold
Acc Payable/Acc Receivable
GAUUNPAI (defined at level Folder) : Doubtful receipt entry
GAUUNPAY (defined at level Folder) : Unpaid items
PRCTOL (defined at level Folder) : % variance on tolerance amount
TAXUNPAY (defined at level Company) : Unpaid items on distinct entry
TYPINVNDT (defined at level Company) : Unpaid re-invoicing entry type
Sequence numbers
The sequence numbers used to number the documents managed by this function are :
IMP : Impairments Bad debts
The sequence number assignment function defines the sequence number which is used
Authorizations
An authorization can be granted for this function to limit the processes to a company or a site.
Miscellaneous prerequisites
Miscellaneous tables
The following miscellaneous tables are used by the function. They must be populated if necessary :
Miscellaneous table number 310 : Unpaid reason
Miscellaneous prerequisite
You can apply an additional sequence number counter if numbering by journal is required.
Tables used
The following tables are implemented by the function :
Table |
Table description |
---|---|
BANK [BAN] |
|
BPARTNER [BPR] |
|
BPCUSTMVT [MVC] |
Customer transactions |
BPCUSTOMER [BPC] |
|
COMPANY [CPY] |
|
FACILITY [FCY] |
|
GACCOUNT [GAC] |
|
PAYACCNUM [PAN] |
Accounting payment entry |
PAYMENTH [PYH] |
Payment header |
TABCUR [TCU] |
|
TABPAYTYP [TPY] |
|
UNPAID [UNP] |
Doubtful receipt entry |