Field help (IPYIPTBPR)

This field is used to define whether the unpaid charges are allocated to the BP or the company. The values of this field are as follows:

No

The unpaid charges are charged to the company.

Yes

The unpaid charges are allocated to the BP.

In that case, these charges can be automatically reinvoiced through the creation of a customer BP invoice. This customer BP invoice is automatically created with:

• the type of invoice specified in the parameter Unpaid re-invoicing entry type - TYPINVNDT (TRS chapter, UNP group),
• the miscellaneous account 'Unpaid expense account' entered in the Miscellaneous accounts tab of the function Chart of accounts (GESCOA).
  
  That customer BP invoice can then be validated in accounting or deleted.