Supplier service provision spreading
This company-level parameter is used on posting the invoices in order to generate the service provision spreading documents. It replaces the hard-coded use of the KIK4 automatic journal for the invoicing of purchases.
Level of localization / Global variable
This parameter is defined at the level Company.It belongs to Chapter ACH (Purchase) and the Group INV (Invoicing rules),The following parameters are also associated with this chapter and group :
- FARCLOPER (Control of invoices receivable)
- GAUPNH (Credits to receive journal)
- GAUPTH (Invoice receivable document)
- PIBLKR (Restriction to inv line source)
- PIHACCDAT (Allow account date changes)
- PIHCALTAX (Tax calculation)
- PIHCPR (Invoice price adjustment)
- PIHIMPCTL (Invoicing elements on import)
- PIHQTYAQR (Billable quantity)
- PIHQTYRET (Returned quantity invoicing)
Its values are defined by the function Automatic journals.
No global variable is associated with it.
Functions impacted
The following functions are associated with this parameter :
Purchasing > Invoices > Invoices
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
KIT : Italian localization