Volume unit reference to allocate

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)
• POSTINVSUP (Invoice accounting cancellation)
• PREFUN (Prepayment management)
• SALDSPWEU (Weight units to affect)
• SALPRITYP (Price type)
• SIVCFM (Mandatory invoice printing)
• SIVNULL (Lines set to zero prohibited)
• SIVSUP (Delete invoices)

Its values are defined by the function Units of measure.

The global variable GSALDSPVOU is associated with it.

Functions concerned

The following functions are associated with this parameter :

  Setup > Purchasing > Invoicing elements

  Purchasing > Orders > Orders

  Sales > Deliveries > Deliveries

  Stock > Receipt/issue transactions > Deliveries > Deliveries

  Sales > Invoices > Invoices

  Sales > Orders > Orders

  Sales > Quotes > Quotes

Comments

The breakdown of an invoicing element onto the lines does not modify the net price, or the net margin, of the line. The breakdown onto the lines will be used to calculate the statistics in order to take into account the invoicing elements in the margin earned or to break down this amount onto the income accounts when posting an invoice or an invoice to issue.

In the Purchase module, this breakdown can be useful to impact the stock value of the line or the expense account when posting an invoice.