Defaults
Use these processing options to specify the system defaults to use.
- 1. Invoice Date
Specify whether to use the actual shipment date or the system date. Values are:
1: Use the actual shipment date.
2: Use the system date.
- 2. G/L Date
Specify whether to use the actual shipment date or the system date as the general ledger date. Values are:
1: Use the actual shipment date.
2: Use the system date
- 3. A/P Cost Center
Specify whether to use owning branch/plant or origin depot for accounts payable vouchers. Values are:
Blank: Use owning branch/plant from the Shipment Header table (F4215). This value is the branch/plant that is printed on the payable update report.
1: Use origin depot.
- 4. G/L Cost Center
Specify whether to use owning branch/plant or the origin depot for general ledger entries. Values are:
Blank: Use owning branch/plant from the Shipment Header table (F4215).
1: Use origin depot.
- 5. Voucher Document Type
Specify the Document Type of the voucher when carrier auto-pay is on. If you leave this processing option blank, the system uses FT, as the default value.
- 6. G/L Entry Document Type
Specify the document type of the general ledger entry when carrier auto-pay is off. If you leave this processing blank, the system uses FT, as the default value.
- 7. Freight Cost Account Subledger
Specify whether to write the short item number to the Freight Cost Account subledger. Values are:
Blank: Do not write the short item number to the subledger when allocating freight by item.
1: Write the short item number to the subledger when allocating freight by item.