General parameters > Chapter Acc Payable/Acc Receivable > Parameter DEPMSK (Early discount mask)
Early discount mask
Set this parameter to Yes to display the Discount management screen in the Payment/Receipt entry function (GESPAY).
In addition to setting this parameter at the company level, the following conditions must also be met for this screen to be available for a selected open item:
- It is a payment for a receivable.
- It is subject to a discount and no late charge would be applied.
- The AUTDEPCUS - Auto calc AR discount taken parameter (TRS chapter, TDC group) is also set to Yes.
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)
- DEPDUDDAT (Due dates in discount section)
- IDNINTNOT (Compute interest notes)
- IDNINVTYP (Late charges invoice type)
- IDNTDAEXE (Late charges flow)
No global variable is associated with it.