Expense accruals supplier inv.
Use this parameter to select the automatic journal code KIK2 to record the expense accruals for supplier invoices.
Level of localization / Global variable
This parameter is defined at the level Folder.It belongs to Chapter TC (Common Data) and the Group SVC (Periodic accruals),The following parameters are also associated with this chapter and group :
- GAUKIK1 (Revenue accruals customer inv.)
- GAUKIK3 (Revenue accruals sales inv.)
- GAUKIK4 (Expense accruals purchase inv.)
- SVCFLG (Accruals generation)
Its values are defined by the function Automatic journals.
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
A/P-A/R accounting > Invoicing > Supplier BP invoices
A/P-A/R accounting > Invoicing > Supplier intercompany invoice
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
SVC : Periodic accruals