Field help (DIRBALPAY2) @ L.V. Expertise X3

Functionning of the Economic reason

If the company is the direct declaring company, the Economic reason '060' must be entered in the Accounting tab of the Company record.
This code is automatically applied to any payment -generated via the company- for non-resident BPs.
SEEINFO This field is not entered if there are resident operations.

If the company is not the direct declaring company, the Economic reason must be entered for each non-resident BP.
Depending on the declaration limits, it will be taken into account:

inpayment entry.
This way, it can be modified.
The declaration limits are defined by the AMTVIR1 and AMTVIR2 parameter value of the BPs chapter, 'Value by default' group.
in automatic suggestion, depending on the declaration limits.

SEEINFO If no value has been entered in theBP record, a code can be selected directly inpayment entry.
SEEWARNING The entry is made compulsary if thepayment entry transaction setup imposes it.