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Reply from Subhadeep on Sep 8 at 2:02 AM Hi,
Just to share my thought process, can we not classify such vendor/customer
(with 20-80 terms) as one time and then set up the dunning process
accordingly ? I believe regular vendor/customer will have fixed terms of
payment with payment dates as well.
Best Regards
Subha
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Saturday, September 08, 2012 12:30 AM
Subject: Dunning in SAP
Hi Friends,
Recently someone asked if a vendor related payment term ( 20 % advance and balance 80 % against proof of dispatch of material ) without specification of due date(s) / credit period in days / date could be created. I guessed that creation of an installment payment term could be of help and suggested the same to the original poster.
However, this brings up another query that occurs in my mind now.
If a similar payment term were to be used for a customer, would it not distort my dunning process ? An installment payment term without explicit mention of credit terms in days or date splits an invoice document into individual line items. However, the credit term of each line item would be considered as IMMEDIATE DUE. If I were to dun the document line items, would it work alright and be realistic ?
Thanks in advance
Regards
VidhyaDhar |
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