DAS2 parameter control
This parameter is at folder level.
It is intended to manage, in invoice entry, a consistency control linked to the DAS functionalities.
For purchases, the control is performed at the level of the invoicing supplier.
Level of localization/Global variable
This parameter is defined at the level Company.It belongs to Chapter CPT (Accounting) and the Group DAS (DAS2 (French rule)),The following parameters are also associated with this chapter and group :
- AMTDCLDAS (DAS2 declaration floor)
- DASDIR (DADS-U)
- DCLFEES (Fees declaration)
- DIR281DEF (281.5 record directory)
- PRCRETVAT (% tax deduction for royalities)
If the parameter value is "no": there is no control.
If the parameter value is "yes": the following control is performed in supplier invoice entry:
- If the supplier is not checked to "DAS2" ("Financial" tab of the supplier record, DADFLG field), and if the account is checked to "DAS2" ("Miscellaneous" tab of the account record, DAS field), then a warning message is displayed: "Caution: 1099 account for non-1099 supplier"
This control is performed exclusively in the main general ledger.
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
Purchasing > Invoices > Invoices
Purchasing > Returns > Purchase returns
Purchasing > Orders > Open orders
Purchasing > Orders > Orders
Purchasing > Purchase requests > Purchase requests
Stock > Receipt/issue transactions > Receipts
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
DAS : DAS2