SDD payment type
This setup is used within the framework of the management of direct payments on invoices, when payment terms are SDD-type.
In sales invoice entry, the [Payment] button is used to directly enter the payment of the invoice.
If the case arises, this parameter value is used to initialize the SDD-type transaction to be used to create the payment.
- If the value is empty, the payment will be created with the 1st revenue sign and "active" SDD transaction being consistent with the payment method entered.
- If the value is entered, the payment will be initialized with the transaction indicated. It can be modified.
When the payment terms used for paying the invoice, are not SDD-type, then parameter DENINVPAY - Invoice payment type is used instead.
Level of localization/Global variable
This parameter is defined at the level Company. It belongs to Chapter TC (Common Data) and the Group SDD (SDD management), The following parameters are also associated with this chapter and group :
No global variable is associated with it.
Linked parameters
The following parameters are linked to the parameter DENINVSDD :
Acc Payable/Acc Receivable
DENINVPAY (defined at level Company) : Check payment type
Functions concerned
The following functions are associated with this parameter :
Sales > Invoices > Invoices