Delete invoices
Use this parameter to authorize or prohibit the deletion of supplier Invoices (GESPIH) in the Purchasing module or Supplier BP invoices (GESBIS) in the A/P-A/R accounting module.
Yes - You can delete a supplier invoice as long as it has not yet been validated or posted.
No - You cannot delete suppliers invoices.
Level of localization/Global variable
This parameter is defined at the level Site. It belongs to Chapter TC (Common Data) and the Group INV (Invoicing rules), The following parameters are also associated with this chapter and group :
- CTLPERINV (Invoice date control Period)
- DEPEXETAX (Discount tax code)
- DEPMGTMOD (Discount management mode)
- GASSUP (Delete accounting entries)
- INVCAN (Cancellation invoice)
- NOTATI (Price / Amount +tax / -tax)
- POSTINVSUP (Invoice accounting cancellation)
- SALDSPVOU (Volume unit to affect)
- SALDSPWEU (Weight units to affect)
- SALPRITYP (Price type)
- SIVCFM (Mandatory invoice printing)
- SIVNULL (Lines set to zero prohibited)
- SIVSUP (Delete invoices)
- TYPACC (Simulated journal type)
The global variable GPIVSUP is associated with it.
Functions concerned
The following functions are associated with this parameter :
A/P-A/R accounting > Invoicing > Supplier BP invoices
A/P-A/R accounting > Invoicing > Supplier intercompany invoice
Purchasing > Invoices > Invoices