French Parameters (lpfra0100m000)

Use this session to view and maintain the default parameters for French localization.

Note: 
  • This session can be accessed only if the France check box is selected in the Implemented Software Components (tccom0100s000) session.
  • The default invoice types values optionally defined in the Default Invoice Types section of this session, are applied to the billable lines in this order of priority:
    1. Credit notes (expected 381)
    2. Prepayment invoices (expected 386. This includes normal and advance installments. The French tax connector data ( Tax Connector Data (lpfra1100m000) session) is not generated for advance payment requests because these are not reported.
    3. Commercial invoice (expected 380, is considered as default invoice type).
    • The difference between goods and services related invoices is based on the charge type.
    • Final invoices are recognized by the application based on the linked advance settlements invoices, including normal and advance installments, excluding advance payment requests.

Field Information

Effective Date

The date and time from which the parameters are valid. The parameters are valid up to the effective date of the most recent parameter setting.

Description

The description of the parameter settings.

E-invoice and E-reporting implemented

If this check box is selected, the E-invoice and E-reporting functionality is enabled for French localization.

E-invoicing and E-reporting Activation Date

The date and time from which the E-invoice and E-reporting functionality is valid. The LSP processes the documents that are generated after this date.

Note: This field is enabled and mandatory only if the E-invoice and E-reporting implemented check bx is selected.
Default Invoice Types
Commercial Invoices

The code of the default invoice type that is used to generate commercial invoices.

Credit Notes

The code of the default invoice type that is used to generate credit notes.

Installment Invoices

The code of the default invoice type that is used to generate installment invoices.

Default Frameworks
Goods

The code of the default framework that is used for the invoices related to the goods.

Services

The code of the default framework that is used for the invoices related to the services.

Finally Invoiced Goods

The code of the default framework that is used for the final invoices related to the goods that is generated after the prepayment.

Note: This is applicable only in scenarios where final invoice is linked to normal installments or advanced installments (settlements).
Finally Invoiced Services

The code of the default framework that is used for the final invoices related to the services that is generated after the prepayment.

Note: This is applicable only in scenarios where final invoice is linked to normal installments or advanced installments (settlements).