Supplier master file
Configuration guidelines
| Program ID | Program name | Description or comment |
|---|---|---|
| CRS620 | Supplier. Open |
We recommend that you set the VAT registration number of the company with the leading country codes. |
| CRS624/F | Supplier. Define Purchase & Financial |
Set the Tax applicable field to 1 or 2. If applicable, set the cash discount terms. |
| CRS405 | FAM Function. Open | FAM functions for invoicing: AP10 and AP5x. Set the Cash disc mtd (Cash discount method) field to 1-Gross Method. |