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Process - Inflow Document
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Standardized Entries
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Code
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Entry
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640
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Accounting of items in inflow document. Tables available are Type of inflow and outflow, customer, product and inflow document. This entry must be used only for companies that allocate the cost on-line.
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641
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Accounting of apportionment of items in inflow document for Customers. Tables available are Type of inflow and outflow, product, apportionment of items, item of inflow document and Customer, according to document type. This entry does not hinder execution of entry 650.
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642
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Accounting of Sales Returns in Inflow Document by Total. Tables available are customer and inflow document.
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650
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Accounting of items in inflow document. Tables available are Type of inflow and outflow, product, inflow document and Customer or Supplier, according to document type.
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651
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Accounting of apportionment of items in inflow document for Supplier. Tables available are Type of inflow and outflow, product, apportionment of items, item of inflow document and Supplier, according to document type. This entry does not hinder execution of entry 650.
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652
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Accounting of item deployment in Purchase Order.
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655
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Accounting of item exclusion in inflow document. Tables available are Type of inflow and outflow, product, inflow document and Customer or Supplier, according to document type.
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656
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Accounting of exclusion of apportionment of items in inflow document. Tables available are Type of inflow and outflow, product, inflow document, apportionment of items, item of inflow document and Customer or Supplier, according to document type. This entry does not hinder execution of entry 651.
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657
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Accounts the exclusion of Purchase Order items.
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660
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Accounting of inflow document. Table available is Customer or Supplier, according to document type.
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661
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Reserved for Localizations.
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665
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Accounting of inflow document exclusion. Table available is Customer or Supplier, according to document type.
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950
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Accounting of items of inflow document specific for documents from Import module. Tables available are Type of inflow and outflow and Customer or Supplier, according to document type. This entry is made together with entry 650.
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955
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Accounting of exclusion of items of inflow document specific for documents from Import module. Tables available are Type of inflow and outflow and Customer or Supplier, according to document type. This entry is made together with entry 655.
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Standardized Entries
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Code
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Entry
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683
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MAN/AUT Invoice Inclusion
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684
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Credit Note Inclusion
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685
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Debit Note Inclusion
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686
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Inflow Packing Slip Inclusion
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687
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MAN/AUT Invoice Exclusion
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688
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Credit Note Exclusion
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689
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Debit Note Exclusion
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690
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Inflow Packing Slip Exclusion
Inflow Invoice Items
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Standardized Entries
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Code
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Entry
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691
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MAN/AUT Invoice Inclusion
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692
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Credit Note Inclusion
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693
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Debit Note Inclusion
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694
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Inflow Packing Slip Inclusion
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695
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MAN/AUT Invoice Exclusion
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696
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Credit Note Exclusion
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697
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Debit Note Exclusion
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698
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Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas