A. Posting financial document

Accessing to the financial posting we will be able to find the following screen:

• GENERAL FIELDS

The General section details the header data of the document to be posted. It is important to fill in the first place the field Document Type, in order the system can extract proper information related with the invoice.

• FINANCIAL DATA - VENDOR 

In the Vendor section you will see the data related to the vendor, items, taxes and invoice amount.

If the invoice has only one record for VAT percentage (for all lines reported), the Tax code field will be filled automatically according to the parameters set in the table /EDGE/EI_IT_COTV - Configurations VAT. If we mark the check "Apply tax on all items", the indicator will be filled automatically in all document items and tax positions.

Other posting data must be filled manually by the user.

• FINANCIAL DATA - PAYMENT

In the payment section, we can see and modify the terms of payment of the invoice.

• FINANCIAL DATA - WITHHOLDING TAX

In the withholdings section, we can see and define the invoice withholdings.