Setup > Purchasing > Invoice types > Invoice Types - Implementation 

Prerequisite

Activity Codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

Dependent activity codes

These codes are never entered in folder management, because their value is calculated :

 CASIN (Treasury interface), FEE2 (Fee declaration).

Functional

 ESD : European services declaration

 FAS : Asset folder

Localization

 KIT : Italian localization

 KPO : Portuguese Localization

Authorizations

This function is object managed. The creation, modification, anddeletion operations can be activated or deactivated for a given user.Filters by rolescan also be associated with this function.

Tables used

The following tables are implemented by the function :

Table

Table description

ACODNUM [ANM]

Doc sequence numbers

ATEXTRA [AXX]

Texts to translate

GAUTACE [GAU]

Automatic journals

GJOURNAL [JOU]

Journal codes

GTYPACCENT [GTE]

Document types

TABPIVTYP [TPV]

Supp invoice type table