This tab is part of the Financial Parameters Form. It enables you to define payment line parameters.
See also GM Warranty Parameters Form.
Last SBI number (below the grid): Last Self Billing Invoice number; a control number for payments information held in the Payment and Credit headers files
GRID:
A similar grid is included on the Financial tab of the GM Warranty Parameters Form
Tip: To edit Claim/payment elements, place the cursor on the grid line you want to edit and double left click.
Description: Text for the payment line
Note: Description must contain Labour, Parts and Net items.
W/O cost centre: Cost centre code for the rejection (write off) of related charges
Note: Nominal accounts, Max %, and Max val are dictated by the dealer.
W/O expense code: Expense code for the rejection (write off) of related charges
Max %: Maximum allowed write-off percentage value
Max val: Maximum allowed write-off value
Incl.: A code marking the line as a component included in the payment or claim.
The Description and Incl. columns must be completed as shown in the table:
Description W/O cost centre W/O expense code Max % Max val Incl. Labour L Parts P Net items INS
Financial Parameters Form Contingent Liability Tab
Financial Parameters Form Flags Tab
Financial Tab on the Claim Details Form