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Reply from VidhyaDhar on Jun 21 at 10:46 PM Hi
Please try creating as follows:
Payt Terms: ABCD
Account type : Customer and Vendor Activated ( if it is common for both )
Default for base line : Posting Date ( which is the usually common to be used)
Payment Terms:
Term 1 : 3% Fixed Date: 25 Addnl. Months : 1
Term 2 : No. of days : 60
Please see if it helps your requirement.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: Tidimo
Sent: Thursday, June 21, 2012 9:35 AM
Subject: New Payment Terms in OBB8
Well document date ok.
then if invoice is 01.07.2012 then :
Payment with 3% => 25.08.
Or
Payment => 30.08.
then if invoice is 31.07.2012 then :
Payment with 3% => 25.08.
Or
Payment => 30.09.
How i should customize? |
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