Invoice payment type

This setup is used within the framework of the management of direct payments on invoices.

In sales invoice entry, the [Payment] button is used to directly enter the payment of the invoice.
If the case arises, this parameter is used to initialize the transaction to be used to create the payment.

If the value is empty, the payment will be created with the 1st revenue sign transaction corresponding to the payment method entered.
If the value is entered, the payment will be initialized with the transaction thus defined. It can be modified.

When the payment terms used for paying the invoice, are SDD-type, then parameter DENINVSDD - SDD payment typeis used instead.

Level of localization/Global variable

This parameter is defined at the level Company. It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group INV (Invoicing rules), The following parameters are also associated with this chapter and group :

HEAAMTBPC (Cust. inv. header amt. ctrl)
HEAAMTBPS (Supplier inv. header amt. ctrl)
INTCPYINV (Intercompany invoices)
PURPRITYP (Supplier amount type)
SUPINVDAT (Validity control for dates)
TYPINVCUS (Customer invoice type)
TYPINVFAS (Fixed Assets invoice type)
TYPINVSUP (Supplier invoice type)
WRNINVOICE (Invoice no. warning)
WRNMSGBPC (Customer inv. warning msg.)
WRNMSGBPS (Supplier invoice warning msg.)

No global variable is associated with it.

Linked parameters

The following parameters are linked to the parameter DENINVPAY :

Common Data

DENINVSDD (defined at level Company) : SDD payment type

Functions concerned

The following functions are associated with this parameter :

Sales > Invoices > Invoices