Use this parameter to select the final customer invoice type generated in the Prepayment invoice function.

Level of localization/Global variable

This parameter is defined at the level Site. It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group PIM (Prepayment invoice management), The following parameters are also associated with this chapter and group :

  • PAYFINS (Final supplier invoice)
  • PREPAYC (Customer prepayment invoice)
  • PREPAYS (Supplier prepayment invoice)
  • PRPRVC (Customer prepay. credit note)
  • REVPRE (Prepayment reversal journal)
  • TRFINJ (Final invoice transfer journal)
  • TRPAYJ (Payment transfer journal)

No global variable is associated with it.

Functions concerned

The following functions are associated with this parameter :

  A/P-A/R accounting > Invoicing > Prepayment invoice

Activity codes

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

  PREPM :  Prepayment invoice management