Invoice accounting cancellation
This parameter applies to BP customer and supplier invoices, and purchase invoices.
It indicates if the accounting cancellation of invoices posted as temporary is authorized or not.
Level of localization/Global variable
This parameter is defined at the level Company. It belongs to Chapter TC (Common Data) and the Group INV (Invoicing rules), The following parameters are also associated with this chapter and group :
- CTLPERINV (Invoice date control Period)
- DEPEXETAX (Discount tax code)
- DEPMGTMOD (Discount management mode)
- EINVBISEXP (AP invoice export template)
- EINVBISIMP (AP invoice import template)
- EINVMAP (E-invoicing mapping code)
- EINVOICE (Electronic invoice)
- EINVPIHEXP (Purchase invoice exp. template)
- EINVPIHIMP (Purchase invoice imp. template)
- GASSUP (Delete accounting entries)
- INVCAN (Cancellation invoice)
- NOTATI (Price / Amount +tax / -tax)
- PIVSUP (Delete invoices)
- PREFUN (Prepayment management)
- SALDSPVOU (Volume unit to affect)
- SALDSPWEU (Weight units to affect)
- SALPRITYP (Price type)
- SIVCFM (Mandatory invoice printing)
- SIVNULL (Lines set to zero prohibited)
- SIVSUP (Delete invoices)
No global variable is associated with it.
Functions impacted
The following functions are associated with this parameter :
A/P-A/R accounting > Invoicing > Customer BP invoices
A/P-A/R accounting > Invoicing > Supplier BP invoices
Purchasing > Invoices > Invoices