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This activity allows you to view the functional defaults of the “Supplier Repair Invoice” business component. You can view the specifications of whether financial entries can be posted to multiple finance books, whether payment processing point is mandatory, whether pay mode and pay term can be modified and whether default VAT settings can be used during invoice creation. You can also view the default finance book, the prefix for pay term and the default payment processing point values that have been set.
Select the “View Function Defaults” link from the “Supplier Repair Invoice” business component.
The “View Function Defaults” page appears.
The system displays the following:
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Allow multiple Finance Book Postings |
A specification of whether invoice postings have to be made in multiple finance books. |
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Default Finance Book |
The finance book in which all the financial postings must be made for the login organization unit. |
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Payment Term # prefix |
The prefix that has to be added to the payment term number. |
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Payment Processing Point Mandatory |
A specification of whether the payment processing should be necessarily different from the login organization unit. |
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Default Payment Processing Point |
The organization unit at which the payment is processed. |
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Modify Pay Mode |
A specification of whether the mode of payment given in order can be modified in the invoice. |
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Modify Pay Term |
A specification of whether the pay term given in the order can be modified in the invoice. |
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Use Default VAT Setting |
A specification of whether the default VAT setting can be used during invoice creation. |
