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To renegotiate bills:
1. Update parameters:
- MV_NATPER - class of bill to be generated. This class must be registered.
- MV_TIPPER - type of bill to be generated.
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- Payment Term (A1_COD) - inform the standard payment term to calculate new installments and maturity dates.
- Period Type (A1_TIPPER) - indicate periodicity to group client's bills:
- 02 = every Monday
- 03 = every Tuesday
- 04 = every Wednesday
- 05 = every Thursday
- 06 = every Friday
- 10 = every 10 days (to group bills only on the 10th, 20th and 30th)
- 15 = every 15 days (to group bills only on the 15th and 30th)
- 30 = end of every month (to group on the last day of the month, irrespective of the day: 28th, 29th, 30th or 31st)
Image ModifiedNote: Period types 10 and 15 do not consider bills maturing on the 30th for the following months: April, June, September and November. These bills are considered period type 30 (end of every month). |
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Procedures
To renegotiate bills:
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4. Original bills are replaced. Maturity of installments is calculated from the Movement Limit date and the client's standard payment term.
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See Also