Field help (GRPLEG) 

Reminder of the main principles relating to the use of data or a setup element defined by legislation, when the company context is known (record, flow, etc.)

Example 1:
Setup of invoice type as follows:

Invoice type

Legislation

FAF

Blank = all legislations

FAF

FRA

CTD

Blank = all legislations

BEF

FRA

CVC

POR


When entering an invoice for a company with a FRA legislation, only the following invoice types are suggested for selection:

Invoice type

Legislation

FAF

FRA

CTD

Blank = all legislations

BEF

FRA

SEEINFOAn additional filter is applied depending on the company group entered.
If, in the example above, a company group is also specified at the level of the FAF invoice type setup with the FRA legislation, this invoice type is suggested for selection only if the company belongs to the company group entered.

Example 2:
Setup of invoice type as follows:

Invoice type

Legislation

Group of companies

FAF

Blank = all legislations

Blank = all groups

FAF

FRA

GRP

CTD

Blank = all legislations

Blank = all groups

BEF

FRA

Blank = all groups

CVC

POR

Blank = all groups


When entering an invoice for a FRA legislation company, belonging only to the NOR group, only the following invoice types are submitted for selection:

Invoice type

Legislation

Group of companies

CTD

All legislations

All groups

BEF

FRA

All groups


SEEINFOThe FAF invoice type cannot be used because it is defined for the GRP company group for the FRA legislation.