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.
In the Invoice area of the form you define the spread method and add-on
charge or allowance account information.
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
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFAU
SLSE
SLSU
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