Taxable Payments Reporting (TPR) Flag lock-down at Subcontract Level

Simona Riftin

Updated 09 November 2026 04:09

2026 R4 Jobpac Release

Taxable Payments Reporting (TPR) Flag lock-down at Subcontract Level

Protect the Taxable Payments Reporting flag from accidental changes during subcontract processing.

Overview

Following our recent feature to lock down the TPR flag at the AP Invoice level, now the Taxable Payments Reporting (TPR) flag can also be locked down at the Subcontract Level.

This prevents users from accidentally changing the TPR flag while processing and ensures that the default coming from Creditor Setup is maintained.

This can help EOY TPR preparations, where additional inclusions or exclusions can also be maintained.

Parameter Setup

To activate the protection of the TPR flag while processing subcontracts, set up the following parameter positions...

System parameter TPAYRP position 14
- Y = Protect Taxable Payments Reporting Field in SC Maintenance
- Blank and N = allow edit of the flag
System parameter TPAYRP position 15
- Y = Protect Taxable Payments Reporting Field in SC Payments
- Blank and N = allow edit of the flag

Important

Important: It is always advised to test new parameter setups in your test environment to ensure operation is what you expect as the parameter, when activated, will affect all users. Consider internal notifications to users when changing parameters that impact workflow.

Parameter Setup Screen

Subcontract Agreement Setup Screen

Subcontract Payment Authorisation Summary Screen