Maximum period (companies)
This parameter is used to indicate the maximum number of days that the company can delay the due date of his open items. This value will be used only if BP is not a Public sector.
If BP is a Public sector, the value has to be indicated into the DMAXPAYP parameter. This parameter is influenced by the value indicated in the field PAYDAY (BPEXCEPT).
Example: In Spain (June 2013), the maximum value is 30 days. (See DMAXAGR parameter).
Level of localization / Global variable
This parameter is defined at the level Company. It belongs to Chapter TC (Common Data) and the Group RSK (Risks and payments), The following parameters are also associated with this chapter and group :
- DMAXAGR (Maximum contractual period)
- DMAXPAYP (Maximum period (Public sector))
- INIBPRRSK (Risk BP initialization)
- PAYTERMVAL (Init payment conditions)
No global variable is associated with it.
Functions impacted
The following functions are associated with this parameter :
A/P-A/R accounting > Invoicing > Customer BP invoices
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
MAXPD :
Maximum period (companies)