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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)

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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

• Customer Register