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 :

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

Activity codes

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.