01. OVERVIEW
The bills payable position (FINC050) is a tool to analyze the lifecycle of a given bill, from its inclusion to its posting.
02. EXAMPLE OF USE
The FINA050 - Accounts Payable routine has different types of bill inclusion. We will show some examples of the routine's behavior.
- Bill without tax posted by routine FINA080 - Manual postings payable
- Bill with posting cancellation
- Bill settled using routine FINA340 - Accounts Payable Settlement
03. OTHER ACTIONS
- Withholdings Query
This option from Related Actions aims to query withholdings performed at the bill posting and issuance when the tax configurator is used.
Important
Only withholdings generated by the tax configurator are presented. The withholdings generated by "legacy", nature configuration, customer, and supplier will not be displayed. In these cases, use the following reports:
04. BPM - MANAGEMENT OF BUSINESS PROCESSES
BPM of all operations performed before a bill position query.
Important
Screen behavior for branch selection: When you cancel or confirm without selecting a branch, it is considered that the user wants to view only transactions performed in the source branch of the "INCLUSION" bill.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas