Field help (BPPFLG)

This field can be accessed if the MAXPD - Maximum period (companies) activity code is activated.

Select this check box to specify that the BP is a public sector organization. In this case, the maximum number of days for the last payment due date of an invoice destined to this BP is defined by the DMAXPAYP - Maximum period (Public sector) parameter (TC chapter, RSK group).

If this BP is a private sector company, the period for the last payment due date of an invoice destined to this BP is defined by the DMAXPAY - Maximum period (companies) parameter (TC chapter, RSK group). However, you can have an special agreement with this BP and grant them a longer period. Enter this period at the level of the Contractual period field (DAYPAY), available in the BP/Company tab.