Validity Control for Dates

When entering supplier invoices, it is possible to control the consistency between the accounting date and the date of the original document: If the SUPINVDAT parameter value is set to Yes, a blocking message is sent to the user the moment the latter enters an "original document date" later that the accounting date of the invoice.

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 INV (Invoicing rules), The following parameters are also associated with this chapter and group :

DENINVPAY (Check payment type)
HEAAMTBPC (Cust. inv. header amt. ctrl)
HEAAMTBPS (Supplier inv. header amt. ctrl)
INTCPYINV (Intercompany invoices)
PURPRITYP (Supplier amount type)
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.

Functions concerned

The following functions are associated with this parameter :

A/P-A/R accounting > Invoicing > Supplier BP invoices

A/P-A/R accounting > Invoicing > Supplier intercompany invoice