Expense accruals purchase inv.
Use this parameter to select the KIK4 automatic journal code to record expense accruals for purchase invoices.
Level of localization / Global variable
This parameter is defined at the level Company. It belongs to Chapter TC (Common Data) and the Group SVC (Periodic accruals), The following parameters are also associated with this chapter and group :
- GAUKIK1 (Revenue accruals customer inv.)
- GAUKIK2 (Expense accruals supplier inv.)
- GAUKIK3 (Revenue accruals sales inv.)
- SVCFLG (Accruals generation)
Its values are defined by the function Automatic journals.
No global variable is associated with it.
Functions impacted
The following functions are associated with this parameter :
Purchasing > Invoices > Invoices
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
SVC :
Periodic accruals