Use this parameter (defined at site level) to specify the nature of the commitments and pre-commitments used in purchases:
Tax-excl. amount: Commitments and pre-commitments are created using tax-excluded amounts.
Tax-excl. amount + Non-deductible VAT: Commitments and pre-commitments are created using tax-excluded amounts and non-deductible VAT calculated on the purchase request and order lines.
For example:
This parameter is defined at the level Site.It belongs to Chapter ACH (Purchase) and the Group CMM (Budget control),The following parameters are also associated with this chapter and group :
The global variable GPURCMMTAX is associated with it.
The following functions are associated with this parameter :
Operating budgets > Budget management > Budget envelopes
Purchasing > Invoices > Invoices
Purchasing > Orders > Delivery requests
Purchasing > Orders > Orders
Purchasing > Purchase requests > Purchase requests