Maximum period (companies)
This activity code is used for customer invoicing, supplier invoicing and A/P-A/R accounting.
This activity code must be activated to authorize the implementation of controls related to the 2011/7/EU European directive.
These controls are used to determine the maximum number of days to perform the last payment due date. They can be defined via the following parameters:
- DMAXPAY - Maximum period (companies) (TC chapter, RSK group)
- DMAXPAYP - Maximum period (Public sector) (TC chapter, RSK group)
- DMAXAGR – Maximum contractual period (TC chapter, RSK group)
Functions concerned
The following functions are impacted by the activity code :
Sales > Invoices > Contract invoice generation
Sales > Invoices > Delivery invoice generation
Sales > Invoices > Direct order invoice gen.
Sales > Invoices > Stock transfer invoice generation
A/P-A/R accounting > Invoicing > Customer BP invoices
A/P-A/R accounting > Invoicing > Supplier BP invoices
Purchasing > Invoices > Invoices
A/P-A/R accounting > Open items > Open item management
A/P-A/R accounting > Open items > Open item edit