General parameters > Chapter Acc Payable/Acc Receivable > Parameter TYPINVFAS (Fixed Assets invoice type)
Fixed Assets invoice type
This parameter is linked to the asset management.
It is used during the issue processing of an asset with automatic generation of customer BP invoice (the value of the SALINV - Sale invoice to generate parameter is set to "Yes").
It is used to define the type of customer BP invoice initialized by default on the asset issue screen.
The invoice types determine the nature of the transaction (invoice, credit memo etc.), the automatic document used for posting and possibly the journal and document type.
Level of localization / Global variable
This parameter is defined at the level Company.It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group INV (Invoicing rules),The following parameters are also associated with this chapter and group :
- DENINVPAY (Check payment type)
- HEAAMTBPC (Cust. inv. header amt. ctrl)
- HEAAMTBPS (Supplier inv. header amt. ctrl)
- INTCPYINV (Intercompany invoices)
- PURPRITYP (Supplier amount type)
- SUPINVDAT (Validity control for dates)
- TYPINVCUS (Customer invoice type)
- TYPINVSUP (Supplier invoice type)
- WRNINVOICE (Invoice no. warning)
- WRNMSGBPC (Customer inv. warning msg.)
- WRNMSGBPS (Supplier invoice warning msg.)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Fixed assets > Processes > Movements > Asset disposal