Use this parameter to select the automatic journal for posting the tax amount to be paid to a control account when a prepayment invoice is generated. When the prepayment invoice is paid, the postings are transferred to the appropriate tax account.
This parameter is defined at the level Company.It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group PIM (Prepayment invoice management),The following parameters are also associated with this chapter and group :
Its values are defined by the function Automatic journals.
No global variable is associated with it.
The following functions are associated with this parameter :
A/P-A/R accounting > Invoicing > Prepayment invoice
The following activity codes (sorted by type) are associated with the parameter :
PREPM : Prepayment invoice management