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Accounts Payable Bills Position - FINC050 - Financial - P12
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01. OVERVIEW
The bills payable position (FINC050) is a tool to analyze the lifecycle of a given bill, from its inclusion to its posting.
02.
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EXAMPLE OF USE
The FINA050 - Accounts Payable routine has different types of bill inclusion. We will show some examples of the routine's behavior.
- Bill without tax posted by routine FINA080 - Bills payable manual
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- Bill with posting cancellation
cancellation
- Bill settled using routine FINA340 - Accounts Payable Settlement
03. OTHER ACTIONS
- Withholdings Query
This option from Related Actions aims to query withholdings performed at the bill posting and issuance when the tax configurator is used.
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Only withholdings generated by the tax configurator are presented. The withholdings generated by "legacy", nature configuration, customer and supplier will not be displayed. In these cases, use the following reports: |
04. BPM - MANAGEMENT OF BUSINESS PROCESSES
BPM of all operations performed before a bill position query.
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Screen behavior for branch selection: When you cancel or confirm without selecting a branch, it is considered that the user wants to view only transactions performed in the source branch of the "INCLUSION" bill. |
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