This parameter is used to define if the statement must be sent to the pay-by BP or to the bill-to BP.
This parameter is defined at the level Company. It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group SOI (Statement management), The following parameters are also associated with this chapter and group :
No global variable is associated with it.
The following functions are associated with this parameter :
A/P-A/R accounting > Open items > Statement creation