Field help (EECFLOPHY)

This field is used to specify whether the line identifies a physical flow playing a role in the Customs document file statement. An invoice line not linked to a physical flow can be declared for regulation if an EEC rule and/or an EEC transaction nature is entered on the invoice (Customs information option).
The initialization of this field is carried out differently whether it concerns a product managed in stock or not:

1/ Product managed in stock

• If it concerns direct invoices/direct credit memos without stock movements the physical flow is initialized to No and remains modifiable.
• If it concerns direct invoices/direct credit memos with stock movements the physical flow is initialized to Yes and remains modifiable.
• If it concerns invoices stemming from a delivery or an order the physical flow is initialized to Yes and cannot be modified.
• If it concerns invoices stemming from a delivery or an order to which additional lines have been added the physical flow is initialized to Yes and cannot be modified.

2/ Product not managed in stock

• If it concerns direct invoices without stock movements the physical flow is initialized to No and remains modifiable.
• If it concerns direct invoices with stock movements the physical flow is initialized to No and remains modifiable.
• If it concerns invoices stemming from a delivery or an order the physical flow is initialized to Yes and remains modifiable.
• If it concerns invoices stemming from a delivery or an order to which additional lines have been added the physical flow is initialized to Yes and cannot be modified.