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