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Object documentationGoods Return: Accounting Tab Locate this document in the navigation structure

 

This tab contains information regarding the financial aspect of the goods return.

To access the tab, choose   Purchasing – A/P   Goods Return   Accounting  .

Note 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.
Goods Return Accounting Tab Fields
Journal Remark

By default, displays Goods Returns – XXX, where XXX is the vendor code. Change this content, if required.

Payment Terms

Payment terms approved by the vendor and defined in the business partner master data.

Payment Method

Specify the payment method approved by the vendor and defined in the business partner master data.

Start From

Specify when you initiate the payment:

  • Month End

  • Half Month

  • Month Start

+Months...+Days

Specify 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.

Central Bank Ind.

Specify a central bank indicator for documents created for foreign business partners.

BP Project

Project name linked to the vendor in the business partner master data.

Indicator

Indicator linked to the vendor in the business partner master data. This indicator is used as a selection criterion in various reports.

If required, choose a different indicator.

Federal Tax ID

The company federal tax ID, if defined in the company details:   Administration   System Initialization   Company Details   Accounting Data  .

Order Number

Specify the 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.

Country-Specific Field: Spain
Residence Number Type

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).

Country-Specific Fields: Italy
CIG, CUP

Choose the CIG and CUP codes in the lists for the document.

More Information

Goods Return