Sale invoice to generate

This parameter is used upon unit or mass asset issue processing, for "Sales" reason.

• If its value is "Yes", a customer BP invoice is automatically generated upon validation of the issue.
  If the issue applies to a main asset and its components, only one customer invoice is generated with as many lines as there are sold assets.
   
  
• If its value is "No", no customer BP invoice is generated.

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)
• CREDIRLOF (Expense: 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)
• STKISSACC (Accounting code line index)
• WIPDEP (Free plan WIP depreciation)

The global variable GSALINV is associated with it.

Functions concerned

The following functions are associated with this parameter :

  Fixed assets > Processes > Movements > Asset disposal