General parameters > Chapter Acc Payable/Acc Receivable > Parameter DEPDUDDAT (Due dates in discount section)
Due dates in discount section
This parameter identifies the available due date ranges that can be used as a selection criteria in the Discount block of the payment automatic proposal function.
The values of this parameter are:
Activated
This value is the default value. Due date ranges are available.
Deactivated
Due date ranges are not available.
Level of localization / Global variable
This parameter is defined at the level Company.It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group TDC (Early discounts/late charges),The following parameters are also associated with this chapter and group :
- AUTDEPCUS (Auto calc AR discount taken)
- DATDEP (Date for the calc of discounts)
- DATSELDEP (Disc. date for open item sel.)
- DENCRG (Late charge payment attribute)
- DENDEP (Customer early paymt./discount)
- DENPAY (Supplier early paymt./discount)
- DEPMSK (Early discount mask)
- IDNINTNOT (Compute interest notes)
- IDNINVTYP (Late charges invoice type)
- IDNTDAEXE (Late charges flow)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
A/P-A/R accounting > Payments > Payment proposal