Expense: direct creation
Use this parameter to allow or deny creating or importing expenses directly in the Expense function (GESLOF).
Yes – You can create or import an expense directly in Expenses.
No – You can only create or import expenses in the Invoice validation function (FUNPIH) or the Supplier BP invoice function (BPSVAL).
Level of localization / Global variable
This parameter is defined at the level Company. It belongs to Chapter AAS (Fixed assets) and the Group FAS (Fixed assets), The following parameters are also associated with this chapter and group :
- AASAUTNUM (Asset numbering)
- CPLDURMIN (Add. asset minimum duration)
- CPLDURPRC (Add. asset % depre dur)
- CPYTAXRUL (Taxation rule)
- CREDIRFAS (Assets: direct creation)
- DEFUOM (Default unit)
- DEROENCOUR (Book vs tax on FA in process)
- GCMPMAX (Max no. of component assets)
- IMLNSPNBV (Impair if Market value > NV)
- IMLRVEISS (Disposal: impairment loss reversal)
- LOFAUTNUM (Expense numbering)
- LOFIASAMT (IAS amt entry expense cap)
- LVALIM (Low value asset threshold)
- LVAMSG (LVA Single message)
- NBEXESTO (Number of FYs to be stored)
- NBEXNOHIS (No. closed FY to be saved)
- POOLIM (Asset pooling threshold)
- PPLAUTNUM (Production plan numbering)
- PRVSITUPD (Previous situation mod)
- SALINV (Sales invoice to generate)
- STKISSACC (Accounting code line index)
- WIPDEP (Free plan WIP depreciation)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Fixed assets > Fixed assets > Expenses