Use this parameter to specify the date used to initialize the next invoice date when invoicing Service contracts. This can be done clicking the Invoice action on the service contract or from the Invoices function in contract picking.
This parameter is defined at the level Company. It belongs to Chapter HDK (Customer Support) and the Group INV (Invoicing rules), The following parameters are also associated with this chapter and group :
The global variable GDATREFCON is associated with it.
The following functions are associated with this parameter :
Customer relation > Customer support > Service contracts
Other impacted function: