Settings for Finance - Inventory
Setting name | Description |
Date for price depreciation on Shipping Advice (SSA) | This setting decides the default date in popup shown by F12 - ""Price Depreciation"" from a Shipping advice (SSA) item. SYSDATE = Todays date SSADATE = Date from Goods reception (SSA.DATE) - If price revision already exist, use last revision date |
Date for price protection on Shipping Advice (SSA) | This setting decides the default date in popup shown by F12 - ""Price Protection"" from a Purchase Order (SPO) item, Purchase order response (SOA) item or a Goods reception (SSA) item. SYSDATE = Todays date SSADATE = Date from document (DOC.DATE) - If price revision already exist, use last revision date |
Date for price reduction on Shipping Advice (SSA) | This setting decides the default date in popup shown by F12 - ""RMA Price Reduction"" from a Shipping advice (SSA) item. SYSDATE = Todays date SSADATE = Date from Goods reception (SSA.DATE) - If price revision already exist, use last revision date |
Date when changing price on Shipping Advice (SSA) | This setting decides the default date in popup shown by F12 - ""Change Price"" from a Shipping advice (SSA) item. SYSDATE = Todays date SSADATE = Date from Goods Reception (SSA.DATE) - If price revision already exist, use last revision date |
Days to Keep Goods Reception Items (SSA) in Product Balance - Goods No Invoice | Number of Days to Keep Goods Reception Items ( SSA-Items ) as part of Product Balance, Waiting for Supplier Invoice (SIN). When this number of days passes, the Goods Reception Item wil automatically be closed (Item Status=9) and will not be part of the Product Balances that will be imported to General Ledger |
Goods Reception (SSA) Automatic Price Update | Batch job "FINANCE: Link SSA to SIN in St0/St3" checks this parameter to decide if price on SSA should be automatically changed by this batch. E.g of Value: SSAPRICEUPD,10,150 - where the 2nd commalistelement holds max %-deviation between SSA.PRICE and SIN.PRICE that will be changed automatically. 3rd element is max change in total SSA.AMOUNT. |
Import of claims from and to supplier | Used to activate functionality that will post Goods Receiption ( SSA ), Supplier Return ( SRT ) and Supplier Credit Claim ( SCC ) to Product Account Register ( PAT ), so that Shipments that are not invoiced and Claims that are not credited could be imported to General Ledger (ATR). |