This parameter is used for customer invoicing, supplier invoicing and A/P-A/R accounting.
It is only used if the MAXPD – Maximum period (companies) activity code is activated.

Regarding invoice payment, you can determine the maximum number of days for the last payment due date of an invoice in the DMAXPAY – Maximum period (companies) parameter (TC chapter, RSK group).
However, you can have an special agreement with a BP company and grant them a longer period. This contractual period can be defined at this BP setting level. It cannot exceed the period imposed by the current legislation.
Enter in this parameter the maximum period that the law allows you to grant a BP for the last payment due date of an invoice.



Level of localization / Global variable

This parameter is defined at the level Company. It belongs to Chapter TC (Common Data) and the Group RSK (Risks and payments), The following parameters are also associated with this chapter and group :

No global variable is associated with it.

Functions impacted

The following functions are associated with this parameter :

  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

Sales > Invoices > Invoices

Activity codes

The following activity codes (sorted by type) are associated with the parameter :

  MAXPD :  Maximum period (companies)