General parameters >  Chapter Acc Payable/Acc Receivable >  Parameter DEPMSK (Early discount mask)  

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Set this parameter to Yes to display the Discount management screen in the Payment/Receipt entry function (GESPAY).
In addition to setting this parameter at the company level, the following conditions must also be met for this screen to be available for a selected open item:
  • It is a payment for a receivable.
  • It is subject to a discount and no late charge would be applied.
  • The AUTDEPCUS - Auto calc AR discount taken parameter (TRS chapter, TDC group) is also set to Yes.

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 TDC (Early discounts/late charges), The following parameters are also associated with this chapter and group :

  • AUTDEPCUS (Auto calc AR discount taken)
  • DATDEP (Date for the calc of discounts)
  • DATSELDEP (Disc. date for open item sel.)
  • DENCRG (Late charge payment attribute)
  • DENDEP (Customer early paymt./discount)
  • DENPAY (Supplier early paymt./discount)
  • DEPDUDDAT (Due dates in discount section)

No global variable is associated with it.