Intrastat corr flow phy cred
This setup is used during the Customs document file for a credit memo upon customer return with stock entries.
- When set to à Yes, it is used to specify that an adjustment financial flow (shipment flow) must be created automatically upon extraction of a physical flow.
Creating such a record depends also on the existence of a record of type Sales credit memo in the Entry rule and nature table and of a value in fields Adjust. Rule and/or Adjust. nature
- When set to No, no additional financial flow is automatically created during the extraction of a physical flow linked to a credit memo upon customer return.
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)
- EECVALOCPL (Valuation add invoice/credit)
- NIVEXP (Shipment declaration level)
- NIVINT (Import declaration level)
The global variable GFLWCORCRE is associated with it.
Functions concerned
The following functions are associated with this parameter :
Declarations > Intrastat > Others > Processes > Generate Intrastat file
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
DEB :
EU exchange declaration