General parameters > Chapter Common Data > Parameter DMAXPAYP (Maximum period (Public sector))
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Maximum period (Public sector)
If the BP is belong to the Public sector, this parameter is used to indicate the maximum number of days that the company can postpone the due date.
If the BP does not belong to the Public sector, the value has to be indicated in the DMAXPAY parameter.
Example: In Spain (June 2013), the maximum value is 30 days.
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)
- DMAXPAY (Maximum period (companies))
- 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)