General parameters > Chapter Acc Payable/Acc Receivable > Parameter PRPRVC (Customer prepay. credit note) 

This parameter is part of the prepayment invoice process. When you reverse a prepayment invoice in the Customer BP invoice function by creating a credit memo, this parameter determines the credit memo type.

Level of localization/Global variable

This parameter is defined at the level Site.It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group PIM (Prepayment invoice management),The following parameters are also associated with this chapter and group :

  • PAYFINC (Final customer invoice)
  • PAYFINS (Final supplier invoice)
  • PREPAYC (Customer prepayment invoice)
  • PREPAYS (Supplier prepayment invoice)
  • REVPRE (Prepayment reversal journal)
  • TRFINJ (Final invoice transfer journal)
  • TRPAYJ (Payment transfer journal)


Functions concerned

The following functions are associated with this parameter :

 A/P-A/R accounting > Invoicing > Prepayment invoice

Activity codes

The following activity codes (sorted by type) are associated with the parameter :

 PREPM : Prepayment invoice management