Prerequisits
| Integration module required | No |
|---|---|
| Extra licence required from ERP supplier | Yes |
Master- /Transactional data
| Accounting rules | Yes |
|---|---|
| Tax codes | No |
| Payment terms | No |
| Currency data | Yes |
| Accounts | Yes |
| Create Supplier Allocation Proposal | Yes (standard supplier account in ERP) |
| Dimensions | 2 |
| Suppliers | Yes |
| Order lines / Receipt / Drop shipment | No |
| Payments | Yes |
Posting functionality
| Preliminary posting | AP-A |
|---|---|
| Preliminary posting types |
|
| Final posting | AP-A + GL-M |
| Cancellation | AP-A |
| Pay block | Yes |
| Credit Invoice | Yes |
| Zero Amount Invoice | No |
| Accrual accounting | Yes |
| Quantity | No |
| Purchase order invoices | No |
| Purchase return order invoices | No |
| Foreign currency | Yes |
Reverse Charge of VAT | EFH |
| Property tax | EFH |
| Error handling | Yes |
| Invoice image | Link, Image file |