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Reply from VidhyaDhar on Sep 7 at 10:22 AM Hi
Why not try to create it as an installment payment term comprising two
lines ( 20 % and 80 % )? You can do this without specifying any days (
description furnished as 20 % payable as advance and 80 % payable based on
proof of dispatch of material ). This could split the entire document into
two line items ( 20 % and 80 % respectively ) and the first line item could
be utilized for releasing the advance payment ( any time you want to pay )
and the second line item for releasing the balance of 80 % once you are
convinced that the materials have been dispatched to you ).
Using Transaction Code OBB8, you could create two payment terms IN01 ( for
20 % ) and IN02 ( for 80 %) with descriptions as mentioned furnishing the
baseline date only ( usually , posting date ) and own description as
mentioned above.
Using Transaction Code OBB8, you could create one more payment term INST
wherein activate the installment payment term (it is a check box).
Using Transaction OBB9, you could capture two lines of payment term INST
with IN01 and IN02 furnishing 20% and 80% respectively.
Voila! Now you can use INST in your vendor master or vendor document and
the invoice splits itself into two line items and each line item can be
paid ( as per description ) any time you please.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: ksuresh109
Sent: Friday, September 07, 2012 8:15 AM
Subject: Schedule the Payment According to the Payment Terms in PO
We have a problem with supplier payment term.
supplier payment term is 20% payment in advance, 80% after the material dispatch.
when we are looking to schedule the payment accordingly to the Payment terms in PO.
but while creating payment term we can give 20% adv with zero days, but for 80% payment after Dispatch of material we can not give exact days or date.
how can we schedule payment exactly. |
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