Field help (CNACNAPVS)

This provision nature is linked to the services staggering function.

The services staggering is used, if the activity code KIK is active, to generate analytical MOs staggered in time by invoice line. This staggering can only be carried out before the final validation of the invoice. It is then necessary to specify (by right click on the invoice line) a staggering start and end date, as well as a periodicity and the ex-tax amount of the line will be distributed on each MO depending on the number of journals generated. The automatic journal for this generation of the analytical MO is, according to the case, KIK1 or KIK2 (A/P - A/R Accounting), KIK3 (Sales) or KIK4(Purchasing).

This nature is used on the provision and the reversal of provisions lines for the generated MOs.