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Financial Parameters Form Financial Tab

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

Related Topics:

Financial Parameters

Financial Parameters Form Contingent Liability Tab

Financial Parameters Form Flags Tab

Financial Tab on the Claim Details Form

General Motors Warranty Claims Form Financial Tab

Payment Line Parameters Form


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