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Reply from ChrisO on Feb 21 at 12:10 PM Just to let you that we configured the payment terms, as described in detail by VidhyaDhar, then tested invoicing each side of the15th of the month, and it worked perfectly.
Many thanks
ChrisO
| | | ---------------Original Message---------------
From: ChrisO
Sent: Friday, February 03, 2012 8:10 AM
Subject: Customer Terms of Payment Invoices (eg) 16Jan-15Feb to be Paid on 15Mar
Our sales team have agreed to an odd terms of payment with a customer.
For invoices with doc,. date in the period between the middle of month 1 and the middle of the month 2 they will require payment on/by the 15th day of month 3. For example, invoices with doc. date between Jan 16th and Feb 15th should be paid on Mar 15th, then docs. dated Feb 16th - Mar 15th should be paid on Apr 15th, and so on.
Does anyone know how to set this up in config., or are we going to have the get some ABAP behind specific code to achieve this?
Thanks,
ChrisO |
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