Exceptions in purchase invoice
This parameter, defined at the Legislation level, is used in the setup of purchase invoice duplicate authorizations at the EDI category level.
It is used to specify, based on the authorization, if the definition of an exception is possible.
It is used to specify, based on the authorization, if the definition of an exception is possible.
Level of localization/Global variable
This parameter is defined at the level Legislation. It belongs to Chapter TC (Common Data) and the Group EDI (Dematerialization), The following parameters are also associated with this chapter and group :
- DUPLIASORI (Sales order duplicate as original)
- EXDSALINV (Exceptions in sales invoice)
- FLGMUXIMP (EDI file merge on import)
No global variable is associated with it.
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
EDIX3 :
Paperless document exchange