General parameters > Chapter Acc Payable/Acc Receivable > Parameter TYPINVCUS (Customer invoice type)
Customer Invoice Type
This parameter is used to define the invoice type that will be initialized by default in customer invoice entry.
The invoice types determine the nature of the transaction (invoice, credit memo etc.), the automatic document used for posting and possibly the journal and document type.
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 INV (Invoicing rules),The following parameters are also associated with this chapter and group :
- DENINVPAY (Check payment type)
- HEAAMTBPC (Cust. inv. header amt. ctrl)
- HEAAMTBPS (Supplier inv. header amt. ctrl)
- INTCPYINV (Intercompany invoices)
- PURPRITYP (Supplier amount type)
- SUPINVDAT (Validity control for dates)
- TYPINVFAS (Fixed Assets invoice type)
- TYPINVSUP (Supplier invoice type)
- WRNINVOICE (Invoice no. warning)
- WRNMSGBPC (Customer inv. warning msg.)
- WRNMSGBPS (Supplier invoice warning msg.)
The global variable GTYPINVCUS 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