Italy FPA: Payment and Price Configurations

The following configuration topics are relevant for payment modeling in Italy.

In This Section

TopicDescription
Italy FPA: Payee DataYou can specify the details of the person who confirms a payment in Italy.
Italy FPA: Payment Terms CodeYou must specify the Payment Terms code.
Italy FPA: Penalty Start DateYou can specify the start date for any penalties.
Italy FPA: Early Payment End DateYou can specify the end date for early payment discounts.
Italy FPA: Payment Terms Start DateYou can specify the start date of any payment terms.
Italy FPA: Payment Reason CodeIf a Document contains a payment, you must specify a reason code.
Italy FPA: Rounding AmountIf you use Rounding, you must specify it.
Italy FPA: Transfer or Service Type CodeIf a a discount, bonus, rebate, or an incidental expense applies, you must specify a transfer or service type code.
Italy FPA: Unit Price AllowanceYou can specify an allowance that is applied to the unit price on the line-item level.
Italy FPA: Item Gross PriceYou can specify an item's gross price on each invoice line.