Extrac lead time flow not inv
This setup is used upon extraction of the physical flows (deliveries, receipts, returns), aimed at loading the Customs document file.
It makes it possible to postpone the extraction of a physical flow in order to wait for the additional financial element(s) carried by the associated invoices or open items. They can thus be integrated in the fiscal and/or statistical value of the physical flow and so avoid adjustments.
The value allocated to this setup corresponds to the number of days for the declaration postponement. The value zero means that there is no postponement.
During an extraction concerning a Customs document file, a flow is not extracted when:
[Date of physical flow + setup value ] > Extraction date
Level of localization / Global variable
This parameter is defined at the level Company. It belongs to Chapter TC (Common Data) and the Group DEB (Customs Document File), The following parameters are also associated with this chapter and group :
- EECEXTFREE (Extract Intrastat non valued line)
- EECVALOCPL (Valuation add invoice/credit)
- FLWCORCRE (Intrastat corr flow phy cred)
- NIVEXP (Shipment declaration level)
- NIVINT (Import declaration level)
The global variable GEECEXTDELA is associated with it.
Functions concerned
The following functions are associated with this parameter :
Declarations > Intrastat > Others > Processes > Generate Intrastat file
Comments
The following document lines are not concerned by the management of this setup:
- The customer and supplier returns do not await a credit memo.
- The delivery, receipt and return lines that cannot be invoiced (free item, intersite-type, and closed line for the receipts).
- The delivery and sub-contract return lines.
- The direct invoices and sales credit memo.