Invoice de-commitment date

This parameter is used when posting an invoice or de-committing the order at the origin of the invoice line.

Use this parameter to enter the date of de-commitment:

• Commitment date
• Invoice date

Your choice will impact the budget consumption:

• When the de-commitment date is the commitment date, the budget is consumed on the invoice period.
• When the de-commitment is performed on the invoice date, the budget is consumed on the period during which the commitment took place.

When the invoiced amount is larger than the committed amount, the variance is impacted on the invoice period.

Level of localization/Global variable

This parameter is defined at the level Site. It belongs to Chapter ACH (Purchase) and the Group CMM (Budget control), The following parameters are also associated with this chapter and group :

• PURCMM (Update budget - commitments)
• PURCMMDAT (Commitment date)
• PURCMMPRP (Update budget - precommitments)
• PURCMMTAX (Commitment type)
• PURVACBPR (Default tax rule)

No global variable is associated with it.

Functions concerned

The following functions are associated with this parameter :

  Purchasing > Invoices > Invoices

Comments

The commitment date is determined by the PURCMMDAT - Commitment date parameter (ACH chapter, CMM group).