When this parameter is set to 'Yes', you can work with compliance with the French fiscal regulation ('DGI').

For further information, please refer to the How to guide on how to Manage the French fiscal and IFRS compliance rules available from the How to tab of the Online Help Center.

Level of localization/Global variable

This parameter is defined at the level Company. It belongs to Chapter TC (Common Data) and the Group CPT (Accounting Rule), The following parameters are also associated with this chapter and group :

No global variable is associated with it.

Linked parameters

The following parameters are linked to the parameter FRADGI  :

Fixed assets

  ACCPERCTL (defined at level Company) : Accounting period control

Functions impacted

The following functions are associated with this parameter :

  Sales > Invoices > Contract invoice generation

  Sales > Invoices > Delivery invoice generation

  Sales > Invoices > Direct order invoice gen.

  Sales > Invoices > Service invoice generation

  Sales > Invoices > Stock transfer invoice generation

  A/P-A/R accounting > Invoicing > Customer BP invoices

  A/P-A/R accounting > Invoicing > Customer intercompany invoice

  A/P-A/R accounting > Invoicing > Supplier BP invoices

  A/P-A/R accounting > Invoicing > Supplier intercompany invoice

  Fixed assets > Fixed assets > Assets

  Setup > Financials > Accounting forms > Recurring entries

  Fixed assets > Funding > Lease contracts > Lease contracts

  Purchasing > Invoices > Invoices

  Sales > Invoices > Invoices

  Financials > Utilities > Closing > Reopen fiscal year

  Financials > Utilities > Closing > Reopen period