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.

Enter the maximum number of days for the last payment due date of an invoice to a public sector organization.
In customer invoicing, the control performed is blocking whereas in supplier invoicing and A/P-A/R accounting it is an information message.

Use the DMAXPAY – Maximum period (companies) parameter to determine the number of days for the last payment due date of an invoice to another company from the private sector.



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)