Printing SDD information
This parameter is used to specify whether the statutory information linked to SDD (SEPA Direct Debit) should be printed on sales invoices (SBONFAC type):
- SEPA Creditor identification no.,
- Mandate reference on each of the open items whose payment method is SEPA-type.
When this parameter is set to "Yes", this information is displayed only if the following conditions are met:
- the Bill-to customer is also the Pay-by BP.
- the payment terms manage SDD.
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.
Functions concerned
The following functions are associated with this parameter :
Sales > Invoices > Invoices
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
SDD :
SDD management