Supplier inv. header amt. ctrl
Use this parameter to decide whether Amount -tax and Amount +tax must be entered when creating a supplier invoice. This is set at the company level.
There are two possible values:
Ex-tax and Tax-incl. amounts optional: default value; Amount -tax and Amount +tax are not mandatory when creating an invoice.
Ex-tax and Tax -incl. amounts to be entered: Amount -tax and Amount +tax are mandatory when creating an invoice.
Level of localization/Global variable
This parameter is defined at the level Company. It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group INV (Invoicing rules), The following parameters are also associated with this chapter and group :
- DENINVPAY (Check payment type)
- HEAAMTBPC (Cust. inv. header amt. ctrl)
- INTCPYINV (Intercompany invoices)
- PURPRITYP (Supplier amount type)
- SUPINVDAT (Validity control for dates)
- TYPINVCUS (Customer invoice type)
- TYPINVFAS (Fixed Assets invoice type)
- TYPINVSUP (Supplier invoice type)
- WRNINVOICE (Invoice no. warning)
- WRNMSGBPC (Customer inv. warning msg.)
- WRNMSGBPS (Supplier invoice warning msg.)
No global variable is associated with it.