Customer prepay. credit note

This parameter is part of the prepayment invoice process. When you reverse a prepayment invoice in the Customer BP invoice function by creating a credit memo, this parameter determines the credit memo type.

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 :

PAYFINC (Final customer invoice)
PAYFINS (Final supplier invoice)
PREPAYC (Customer prepayment invoice)
PREPAYS (Supplier prepayment invoice)
REVPRE (Prepayment reversal journal)
TRFINJ (Final invoice transfer journal)
TRPAYJ (Payment transfer journal)

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