Global - Implementation
Prerequisite
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
SIT : Number of sites
SOC : Number of companies
General parameters
The following general parameters may change the way the function is working :
Fixed assets
ACCPERCTL (defined at level Company) : Accounting period control
REGENCOURS (defined at level Company) : Fas in process: VAT adj
REGMAJBAS (defined at level Company) : Update VAT variation base
REGVATIAS (defined at level Company) : IFRS ledger: VAT adj?
Authorizations
An authorization can be granted for this function to limit the processes to a company or a site.