Financial conformity analysis report is used to control the unit prices and payment plans of the slips and invoices. The report controls if the payment plan type of the slip is appropriate with the payment plan in lines and also controls if the unit price of the payment plan is appropriate with the unit prices entered in slip lines or not.
According to these controls, the report lists the slips that are not appropriate to these criteria.
(Price limits are considered when unit price control is done.)
(Billed dispatches are not listed in the report.)
The report filter options are as follows:
Filter | Value |
|---|---|
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Aux. Code | Group / Range |
AR/AP Status | Active / Passive |
Trading Group | Group / Range |
Cancellation Status | Not Cancelled Ones / Cancelled / All |
Slip Dates | Start / End |
Slip Type |
Disp./Recpt. / Invoices | |
Slip Number | Group / Range |
Slip Status | Actual / Proposal / All |
Plants
Defined plants
Departments | Defined departments |
Divisions | Defined divisions |
Warehouses | Defined warehouses |
Plants | Defined plants |
Payment Plan Code | Group / Range |
Slip Lines | List / Do Not List |
Proforma Invoices | List / Do Not List |
Output Log Code | Group / Range |
Listing | By number / By |
Date /By document number / By Aux. |
Code | |
Nonconformity Type | Payment Plan / Unit Price / Payment Plan + Unit Price |
Project Code | Group / Range |
Project Description | Group / Range |
Price Limit | Will Not |
Be Applied / Low Level |
Auth. / Mid Level Authorized / High Level |
Auth. |