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The routine also requires some default or specific settings enabled by parameters. The Mental Map highlights those used in this routine, and makes some of them easier to view so you may know when they are working. |
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SE | Generator Fact | ON | OFF |
530 | When posting bills payable | X | X |
532 | When posting bills payable in Bordereau | X | X |
513 | When adding bank transaction of advance payment (MV_CTMOVPA) | X | X |
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Bordereaux: For regular bills, the standard entry is 532. For advance bills, the standard entry is 513 Taxes with taxable event "Cash" (at posting) generated by bordereau must be posted to ledger by LP 530. Note: If parameter "Post to ledger by?" is configured as "Bordereau/bordereau", the LP 513 is not posted to ledger.
If you need to retrieve the bordereau number and log into history upon posting to ledger, use field SEA→EA_NUMBOR.Note: This option returns the correct Bordereau value only when parameter "Book by?" is set to "Bordereau/bordereau". |
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Booking by posting type: Bills: For regular bills, the standard entry is 530. For advance bills, the standard entry is 513. |
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