Use this tab to specify information regarding the accounting aspect of the sales order.
To access the tab, choose
.Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
By default, displays Sales Order – XXX, where XXX is the customer code. Change this content, if required. |
By default displays the payment terms for the customer as defined in the business partner master data. If required, specify different payment terms. |
Specify the payment method for the customer as defined in the business partner master data. |
Specify a central bank indicator for documents created for foreign business partners. |
Specify when you initiate the payment:
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Enter the due date for an installment. The calculation is based on the date of the order and the values specified in the payment terms. The payment period can be given for the current month or for several months in the future, as well as for the number of days you specify in the last month of the period. |
By default displays the project name linked to the customer in the business partner master data. If required, specify a different project name. |
Specify the last date on which the customer accepts the goods. The default value is 30 days after the Delivery Date. |
Specify the expected date on which the goods will be delivered to the customer. The default value is the Delivery Date. |
By default, displays the indicator linked to the customer ( tab).The indicator is used as a selection criteria in various reports. If required, choose a different indicator. |
The customer's federal tax ID, if defined in the Federal Tax ID field in: .If the sales order is based on a sales quotation, the federal tax ID that appears in this field is the one copied from the sales quotation. |
Enter an order number of the chain when you use the direct distribution method. This number is recorded in the file that you send to a head office of the chain store. |
Displays the number of the tax invoice after the tax invoice report is printed. |
Displays the issue date of the tax invoice after the tax invoice report is printed. |
Indicates that the document has been reported in a summary VAT report. |
Displays the date on which a company and its customers agree to summarize invoices to create a monthly invoice. Note Once the document is posted, you cannot change the closing date. End of the note. |
Displays the monthly invoice number included in the A/R document. This field is not editable. |
Displays the issue date of the monthly invoice included in the A/R document. |
Select the identification document of the business partner, for example, certificate of fiscal residence or passport. This field is visible only if Extended Tax Reporting is selected in the company details (see Initializing Tax Reporting According to Model 340). |
Choose the CIG and CUP codes in the lists for the document. |