Init payment conditions
Parameter used to stipulate the initialization terms of the payment conditions upon invoice entry:
- Bill-to/Invoicing BP
- Pay-by/Paid BP
Level of localization / Global variable
This parameter is defined at the level Folder.It belongs to Chapter TC (Common Data) and the Group RSK (Risks and payments),The following parameters are also associated with this chapter and group :
- DMAXAGR (Maximum contractual period)
- DMAXPAY (Maximum period (companies))
- DMAXPAYP (Maximum period (Public sector))
- INIBPRRSK (Risk BP initialization)
The global variable GPAYTERM is associated with it.