Field help (SIH0INVDAT)

This is the customer date. For invoices linked to service contracts, this date is initialized when selecting the service contract. It can be today's date or the next invoice date based on the value of the DATREFCON - Service contract invoice date parameter (HDK chapter, INV group). For invoices/credit memos linked to other documents, this field is initialized to the current date and it can be modified. If it is modified, after at least one line has been entered or saved, a question is asked suggesting that the prices and discounts on all the lines of the document be recalculated. This message is suggested only if it is an invoice or direct credit memo. If the invoice or the credit memo refers to original documents, the latter is not suggested.

Comments on the DGI conformity:

• The entered date cannot be inferior to the one of the document (invoice, credit memo or additional invoice) marked with the previous number.This control is carried out when the Chronological control is activated in the sequence number counter used by the entry type which is linked to theinvoice typespecified.
• The entry of invoices, credit memos or additional invoices can be limited to a user or a range of dates defined by the VENSTRDAT - Sales start date and VENENDDAT - Sales end date parameters if entered.
• You can only modify the date if the new date applies to the same accounting period. This control is performed when theFRADGI - French fiscal regulationparameter is set to "Yes" and the period component belongs to the counter.
• In the Distribution and A/P-A/R accounting modules, a journal which is at the origin of an invoice or a credit memo cannot have a date greater than the date of this invoice or credit memo.
  For instance, the date of an invoice displayed on a credit memo cannot be greater than the date of this credit memo.
  Likewise, a delivery note displayed on an invoice cannot have a shipment date greater than the date of this invoice.
  A control is carried out to check the dates. The picking left lists and selection windows are filtered accordingly.
  An entry point makes it possible to disable this control, by setting a specific parameter: CTLDATORI - Document date control (TC chapter, INV group).