Default

1. Application Mode

Specify the mode of generating the vouchers for the records. Values are:

Blank: Add TCS details. The system generates the voucher with TCS details.

1: Revise Challan Number. The system revises the challan number for the posted vouchers.

Branch Plant

Specify the alphanumeric code that identifies a separate entity within a business for which you want to track costs, such as a warehouse location, job, project, work center, branch, and a plant.

You can assign a business unit to a document, entity, or person for purposes of responsibility reporting.

The business unit security might prevent you from viewing other business units for which you have no authority.

Company

Specify a number that identifies a specific organization, fund, or other reporting entity. The company must exist in the Company Constants table (F0010) and must identify a reporting entity that has a complete balance sheet. At this level, you can have intercompany transactions.

Note: You can use company 00000 for default values, such as dates and automatic accounting instructions. You cannot use company 00000 for transaction entries.