General parameters > Chapter Acc Payable/Acc Receivable > Parameter DENINVPAY (Check payment type)
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Invoice payment type
This setup is used within the framework of the management of direct payments on invoices.
In sales invoice entry, the [Payment] button is used to directly enter the payment of the invoice.
If the case arises, this parameter is used to initialize the transaction to be used to create the payment.
- If the value is empty, the payment will be created with the 1st revenue sign transaction corresponding to the payment method entered.
- If the value is entered, the payment will be initialized with the transaction thus defined. It can be modified.
When the payment terms used for paying the invoice, are SDD-type, then parameter DENINVSDD - SDD payment type is used instead.
Level of localization/Global variable
This parameter is defined at the level Company. It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group INV (Invoicing rules), The following parameters are also associated with this chapter and group :
- HEAAMTBPC (Cust. inv. header amt. ctrl)
- HEAAMTBPS (Supplier inv. header amt. ctrl)
- INTCPYINV (Intercompany invoices)
- PURPRITYP (Supplier amount type)
- SUPINVDAT (Validity control for dates)
- TYPINVCUS (Customer invoice type)
- TYPINVFAS (Fixed Assets invoice type)
- TYPINVSUP (Supplier invoice type)
- WRNINVOICE (Invoice no. warning)
- WRNMSGBPC (Customer inv. warning msg.)
- WRNMSGBPS (Supplier invoice warning msg.)
No global variable is associated with it.
Linked parameters
The following parameters are linked to the parameter DENINVPAY :
Common Data
DENINVSDD (defined at level Company) : SDD payment type
Functions concerned
The following functions are associated with this parameter :
Sales > Invoices > Invoices