Delete invoices
Use this parameter to authorize or prohibit the deletion of customer Invoices (GESSIH) in the Sales module or Customer BP invoices (GESBIC) in the A/P-A/R accounting module.
Yes - You can delete a customer invoice as long as it has not yet been validated or posted.
No - You cannot delete customer invoices.
Level of localization/Global variable
This parameter is defined at the level Site.It belongs to Chapter TC (Common Data) and the Group INV (Invoicing rules),The following parameters are also associated with this chapter and group :
- CTLPERINV (Invoice date control Period)
- DEPEXETAX (Discount tax code)
- DEPMGTMOD (Discount management mode)
- GASSUP (Delete accounting entries)
- INVCAN (Cancellation invoice)
- NOTATI (Price / Amount +tax / -tax)
- PIVSUP (Delete invoices)
- POSTINVSUP (Invoice accounting cancellation)
- PREFUN (Prepayment management)
- SALDSPVOU (Volume unit to affect)
- SALDSPWEU (Weight units to affect)
- SALPRITYP (Price type)
- SIVCFM (Mandatory invoice printing)
- SIVNULL (Lines set to zero prohibited)
- TYPACC (Simulated journal type)
The global variable GSIVSUP is associated with it.
Functions concerned
The following functions are associated with this parameter :
A/P-A/R accounting > Invoicing > Customer BP invoices
A/P-A/R accounting > Invoicing > Customer intercompany invoice
Sales > Invoices > Invoices