Valuation add invoice/credit
This parameter is used to specify whether additional invoices and credit memos directly linked to invoices must be integrated in the flow valuation during the Customs Document File.
- Yes : the additional invoices linked to a physical flow or the credit memos linked to an invoice can have an impact of the fiscal and/or statistical value of the said flow.
- No : only the credit memos or the invoices directly linked to a physical flow can have an impact on the fiscal and/or statistical value.
This parameter concerns only the flows linked to Purchasing.
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 :
- EECEXTDELA (Extrac lead time flow not inv)
- EECEXTFREE (Extract Intrastat non valued line)
- FLWCORCRE (Intrastat corr flow phy cred)
- NIVEXP (Shipment declaration level)
- NIVINT (Import declaration level)
The global variable GEECVALOCPL is associated with it.
Functions concerned
The following functions are associated with this parameter :
Declarations > Intrastat > Others > Processes > Generate Intrastat file
Activity codes concerned
The following activity codes (sorted by type) are associated with the parameter :
DEB :
EU exchange declaration