Accounts payable> Setup> Sad documents> Parameters

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

General

Select the ledger account and method of posting the miscellaneous charges and additional costs from the SAD (Single Administrative document) document and vendor invoices.

Adjustment

Define the number of decimal places for rounding off tax amounts in the SAD document.

Number sequences

Define the number sequences for the SAD documents.

Buttons

Button

Description

Group

Open the Number sequences groupsform to create and update the number sequence groups.

Fields

Field

Description

Misc. payments

Select the method of posting the miscellaneous charges from the SAD document from the following options:

  • On item

  • In costs

Additional costs form invoice

Select the method of posting the additional costs from invoices from the following options:

  • On item

  • In costs

Misc. charges form SAD

Select a ledger account for posting miscellaneous charges from the SAD document.

Note Note

You must select In costsin the Misc. Paymentsfield to select a ledger account for posting miscellaneous charges.

Transport on SAD document

Select a ledger account for posting transport costs (additional costs) from the SAD document.

Note Note

You must select In costsin the Misc. Paymentsfield to select a ledger account for posting additional costs.

Transport

Select the ledger account for posting transport costs from vendor invoices.

Note Note

You must select In costsin the Additional costs form invoicefield to select a ledger account for posting transport costs.

Insurance

Select the ledger account for posting insurance costs from vendor invoices.

Note Note

You must select In costsin the Additional costs form invoicefield to select a ledger account for posting insurance costs.

Misc. payments

Select the ledger account for posting miscellaneous charges from vendor invoices.

Note Note

You must select In costsin the Additional costs form invoicefield to select a ledger account for posting miscellaneous charges.

Duty rounding

Enter the unit for rounding off duty amounts in the SAD document, such as 0.10 or 1.00.

Duty rounding

Enter the unit for rounding off excise tax amounts in the SAD document, such as 0.10 or 1.00.

VAT rounding

Enter the unit for rounding off Value Added Tax (VAT) amounts in the SAD document, such as 0.10 or 1.00.

See Also