Italy FPA: Payment and Price Configurations
The following configuration topics are relevant for payment modeling in Italy.
In This Section
| Topic | Description |
|---|---|
| Italy FPA: Payee Data | You can specify the details of the person who confirms a payment in Italy. |
| Italy FPA: Payment Terms Code | You must specify the Payment Terms code. |
| Italy FPA: Penalty Start Date | You can specify the start date for any penalties. |
| Italy FPA: Early Payment End Date | You can specify the end date for early payment discounts. |
| Italy FPA: Payment Terms Start Date | You can specify the start date of any payment terms. |
| Italy FPA: Payment Reason Code | If a Document contains a payment, you must specify a reason code. |
| Italy FPA: Rounding Amount | If you use Rounding, you must specify it. |
| Italy FPA: Transfer or Service Type Code | If a a discount, bonus, rebate, or an incidental expense applies, you must specify a transfer or service type code. |
| Italy FPA: Unit Price Allowance | You can specify an allowance that is applied to the unit price on the line-item level. |
| Italy FPA: Item Gross Price | You can specify an item's gross price on each invoice line. |
Updated about 1 month ago