Accounting interface
Use this parameter to indicate if the stock movement posting must be activated:
Yes - Posting
Posting will be activated for the stock transactions associated with an automatic journal code. If no automatic journal code is associated with the stock transaction, the movement will not be posted.
Yes (auto deletion) - Posting
The posting will be activated via an automatic mechanism when deleting the movement. The deletion movements will be directly posted without having to use the posting function.
No - No posting
Level of localization / Global variable
This parameter is defined at the level Site.It belongs to Chapter STO (Inventory) and the Group ACC (Accounting Interface),The following parameters are also associated with this chapter and group :
- ACCCHGENT (Auto journal for value change)
- ACCCSTADJ (Adjustment cost auto journal)
- ACCDATSTK (Allocate adjust at inv date)
- ACCDETSTK (Anglo-saxon stock accounting)
- STOCLOPER (Stock period control)
The global variable GACCIFA is associated with it.
Linked setups
The following parameters are linked to the parameter ACCIFA :
Purchase
SCOIFA (defined at level Site) : EO WIP posting
Manufacturing
OPEIFA (defined at level Site) : WIP accounting interface
Functions concerned
The following functions are associated with this parameter :
Stock > Periodic processing > Valuation > Account. interface
Use this parameter in the accounting interface function of stock movements.