Line invoice valuation

Use this parameter to define at what time the document valuation is to take place.

The values of this parameter are as follows:

No

The valuation is only performed when:

• updating an invoicing element,
• clicking Create or Save,
• triggering the recalculation of all lines (this action is performed when header information is updated),
• triggering a price search (this action is performed when header information is updated),
• clicking Valuation.

This value is the default value.

Yes

The valuation is also performed when:

• creating a line manually or selecting it,
• updating or deleting a line.

All documents fields are entered.

Level of localization/Global variable

This parameter is defined at the level Company. It belongs to Chapter VEN (Sales) and the Group MIS (Miscellaneous), The following parameters are also associated with this chapter and group :

• AUSCRMROL (Filter representative (report))
• AUTOSELITS (Automatic selection)
• LINBPD (Ship-to customer on detail)
• LINREP (Sales rep on detail)
• SDHVALLIG (Line delivery valuation)
• SOHVALLIG (Line order valuation)
• SQHVALLIG (Line quote valuation)

The global variable GSIHVALLIG is associated with it.

Functions concerned

The following functions are associated with this parameter :

  Sales > Invoices > Invoices

Comments

If no value is entered in this parameter, the behaviors applied are those corresponding to the value 'No'.