Setup > Sales > List of the multilegislation objects 

Principle
When you are in a multilegislation folder, you can create records for some objects at various levels:

  • At the level of one or several legislations of the folder
  • At multilegislation level (the Legislation field remains blank). In this case, this record is considered for those legislations for which it has not been defined.
During any process, particularly the import processes, the system performs the following operations:
  • The record is searched at the level of the relevant legislation.
  • If this search yields no results, the record is searched again at multilegislation level.

Therefore, to find a record created at multilegislation level, the system must complete several reads, which can significantly extend the total duration of the process.
Recommendation

In order to reduce the process duration and thus improve performances, it is recommended to create multilegislation records for each legislation of the folder.

For example:

The FRA, POR and USA legislations are used in a folder.

If the FRA and POR legislations have the same setup, it is recommended to create a record for the FRA legislation and a record for the POR legislation, instead of having a single record for all legislations.

List of the impacted products

The possibility to create the records by legislation impacts the objects listed below.
The table identifies the objects impacted by each of the imports relating to the Sales module.




Objects


Object codes

To manage

Quotes

Sales
orders

Deliveries

Invoices

Tax rules

TABVACBPRX

X

X

X

Tax levels

TABVACITMXXX

X

Tax rate

TABVATXXX

X

Tax determination

TABVACXXX

X

Payment modes

TABPAMXXX

X

Payment terms

TABPAYTERMXXX

X

Invoicing terms

TABINVCND
X


Intrastat transaction nature

TABEECNATXXX

X

Statistical rules

TABEECSCHXXX

X

Early discounts/late charges

TABDEPAGIOXXX

X

Order type

TABSOHTYP
X


Delivery types

TABSDHTYPXXX

X

Journal codes

GJOURNAL

X

Document type

GTYPACCENT

X

Payment attribute

GACCDENCOD

X

Invoice type

TABSIVTYP

X

Quote types

TABSQHTYPX


Sales return type

TABSRHTYP


Supplier Invoice type

TABPIVTYP


Purchase return type

TABPNHTYP


Stock change types

TABSGHTYP


Transportation note

TABTNHTYP