Re: ASD File

[Sajben@xxxxxxxxxxx]

Not only for logged invoices, but for all vendor invoices.

This file substitutes the old APG file. ASD contains all data, which CEA
needs to put together the journal. It has all the segment values, or the
aliases, which after that will be used by the macros. The line type says,
what kind of line it is stored (for example tax = 07, total invoice = 22,
etc.). This is the parallel of the macro SDPACS22, SDPACS07, etc, which is
used in the model.

For one vendor invoces there are more lines stored, et least two, but in
case of using VAT minimally 3.

In case of invoices with 3-way-match there are also data about the item or
commodity, which is on the invoice.





                                                                                
                                          
                    "Sally Bosman"                                              
                                          
                    <sally.bosman@smallb        To:     "SSA's BPCS ERP System" 
<bpcs-l@xxxxxxxxxxxx>                     
                    lue.co.uk>                  cc:                             
                                          
                    Sent by:                    Subject:     Re: ASD File       
                                          
                    bpcs-l-bounces@midra                                        
                                          
                    nge.com                                                     
                                          
                                                                                
                                          
                                                                                
                                          
                    2004.03.09 08:10                                            
                                          
                    Please respond to                                           
                                          
                    "SSA's BPCS ERP                                             
                                          
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As far as I am aware this file holds the GL distribution detail for logged
invoices entered via ACP500D4.

Sally

----------------------------------------------------------
Sally Bosman
Director - Small Blue Ltd
Tel:    +44 (0) 1737 824246
Mob:  +44 (0) 7767 447107
www.smallblue.co.uk


----- Original Message -----
From: "Kusman Lim" <kusman@xxxxxxxxxxxx>
To: "SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx>
Sent: Tuesday, March 09, 2004 2:06 AM
Subject: ASD File


Dear BPCS professional;

Can anyone tall me what is the ASD file use for ?

Thanks

Kusman Lim
PT Takeda Indonesia





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