Viewing receivables parameters

This page allows you to view the OU level parameters that have been for the “Receivables Management” business process chain. You can view the process parameters as well as the functional default values of the Receivables Management BPC.

Select the “View Parameters – Receivables” link from the “Org. Unit Parameter Setup” business component.

The “View Parameters – Receivables” page appears.

The system displays the following in the “Process Parameter” group box:

Apply Invoice Level TCDs for Order Based Doc. on	Indicates whether TCD is applicable on “Basic Value” or “Total Value” of order based invoices. (Order-based invoices include Customer Order Based and Customer Service invoices only).
Allow Pay Term modification at Transaction level	A specification of whether the pay term associated with a customer can be modified in an invoice or a debit note.

The system displays the following in the “Function Defaults” group box:

Exchange Rate Type for Receivables invoicing	The exchange rate type to be used during invoicing in the “Receivables Management” business process chain.
Default Discount computation Base for invoicing	The amount on which discounts are computed during invoice creation, which could be “Gross Amount” or “Base Amount”.