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RE: [sap-acct] Due date and Payment term and Company code

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Posted by Dammah (SAP Business Analyst/Consultant)
on Aug 20 at 3:53 PM 		Mark this reply as helpfulMark as helpful
Jason
Sure, thanks
Dammah




Date: Fri, 20 Aug 2010 15:20:30 -0400
From: sap-acct@Groups.ITtoolbox.com
To: email@removed
Subject: RE:[sap-acct] Due date and Payment term and Company code

Posted by Jason Barton (Billing Functional Consultant - Team Lead)
on Aug 20 at 3:20 PM Mark as helpful
Dammah,

The oversight in my response was seeing 'invoice', but missing the comment of creation FB70/FB60. In the FI context you are absolutely correct, my comment does not apply. In the SD context my comment does apply.

As this is an FI forum, good on you to clarify.

Thanks,

Jay

---------------Original Message---------------
From: Norva
Sent: Thursday, August 19, 2010 12:20 PM
Subject: Due date and Payment term and Company code

> Hello everyone,
> we have payment term Z001, which is set to be due net within 30 days.
> company code A and B.
> Customer 1000, payment term is set to Z001 for both company code A and B.
> here is problem:
> when using FB70/FV70 to create an invoice for the custome 1000, the due dates are not the same for company A and B.
> in company A, the payment is due 30 days after, which is what we want.
> in company B, it is due immediately
>
> what the problem it could be?
>
> thanks

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Dammah
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