MA08.1 - Add On Charge/Allowance
**Form Purpose
Use Add On Charge/Allowance (MA08.1) to define and maintain add-on charge or
allowance codes. Add-on charges and allowances must be defined on this form
before they can be used when entering invoices.
Updated Files
CKPOINT - Used to determine if restart information exists.
POAOCDTL - Used when editing delete.
POAOCMAST - Primary file maintained by program.
TXCODEMAST - Used to validate the tax code and display information.
TXCOMPANY - Used to validate the tax company record.
TXTAXCODE - Used to validate the tax code record.
TXTAXTABLE - Used to obtain tax information from the tax table for display
and updating.
Referenced Files
APACCRCODE - Used to validate the Accounts Payable accrual code.
APCOMPANY -
APVENGROUP -
CUCONV - Used to access general ledger and currency information.
CURELAT -
GLSYSTEM - Used to validate General Ledger company.
POCOMPANY - Used to validate the Purchase Order company.
TXTAXRATE - Used to validate and default tax rate information.
INVOKED Programs
IFAC
ACAC
ACCL
API4
IFCU
IFSG
SLSE
SLSU
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