Early discount mask

Set this parameter to Yes to display the Discount management screen in the Payment/Receipt entry function (GESPAY).

In addition to setting this parameter at the company level, the following conditions must also be met for this screen to be available for a selected open item:

It is a payment for a receivable.
It is subject to a discount and no late charge would be applied.
The AUTDEPCUS - Auto calc AR discount taken parameter (TRS chapter, TDC group) is also set to Yes.

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 TDC (Early discounts/late charges), The following parameters are also associated with this chapter and group :

AUTDEPCUS (Auto calc AR discount taken)
DATDEP (Date for the calc of discounts)
DATSELDEP (Disc. date for open item sel.)
DENCRG (Late charge payment attribute)
DENDEP (Customer early paymt./discount)
DENPAY (Supplier early paymt./discount)
DEPDUDDAT (Due dates in discount section)
IDNINTNOT (Compute interest notes)
IDNINVTYP (Late charges invoice type)
IDNTDAEXE (Late charges flow)

No global variable is associated with it.