Price / Amount type
Use this parameter to specify the amount or price type used by default when creating the following records:
- Customerrecord (GESBPC)
- Customer category record (GESBCG),
- Customer invoice record (GESBIC).
The possible values are Ex-tax or Tax-incl..
If the DEPMGTMOD - Discount management mode parameter (TC chapter, INV group) has the value Rebate on VAT, the amount type initialized on these records excludes tax by default, regardless of the value of parameter SALPRITYP.
Level of localization/Global variable
This parameter is defined at the level Site.It belongs to Chapter TC (Common Data) and the Group INV (Invoicing rules),The following parameters are also associated with this chapter and group :
- CTLPERINV (Invoice date control Period)
- DEPEXETAX (Discount tax code)
- DEPMGTMOD (Discount management mode)
- GASSUP (Delete accounting entries)
- INVCAN (Cancellation invoice)
- NOTATI (Price / Amount +tax / -tax)
- PIVSUP (Delete invoices)
- POSTINVSUP (Invoice accounting cancellation)
- PREFUN (Prepayment management)
- SALDSPVOU (Volume unit to affect)
- SALDSPWEU (Weight units to affect)
- SIVCFM (Mandatory invoice printing)
- SIVNULL (Lines set to zero prohibited)
- SIVSUP (Delete invoices)
- TYPACC (Simulated journal type)
The global variable GPRITYP is associated with it.
Functions concerned
The following functions are associated with this parameter :
Common data > BPs > Customer categories
A/P-A/R accounting > Invoicing > Customer BP invoices
Common data > BPs > Customers