Viewing function parameters
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This activity allows you to view the function defaults set for the system to follow while creating an account based or an item based debit / credit note. You can view the functional defaults that have been set for the finance book.
Select the “View Function Parameters” link under the “Customer Debit Credit Note” business component.
The “View Function Parameters” page appears.
The system displays the following:
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Allow Multiple Finance Book Postings |
Indicates whether debit / credit note postings have to be made in multiple finance books. |
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Default Finance Book |
The code identifying the finance book in which all the financial postings must be made for the login organization unit. |
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Default Usage for Tax Calculation |
The usage to which the tax calculation will happen by default. |
