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Paul,
Did you get this working? I believe that you should be able to accomplish this with standard payment terms.
Select Document date as the default for baseline date.
Term 1 - Percentage is 0%, No. of days is 45, Fixed date is 31
This should accomplish what you are asking for. Baseline date will be equal to doc date, but due date will be the last day of the month that is 45 days out from document date. Enter some invoices in FB60 (header information only) when you commit the data, the system will calculate the due date. Look at the payment tab and see if it is working the way you would like.
For the fixed date field, 31 functions as an end of month and not the actual day of the month like you would expect.
Regards,
| | | ---------------Original Message---------------
From: Paul Bastone
Sent: Wednesday, September 15, 2010 7:07 AM
Subject: Cannot set up a specific payment term
Hello
I have a special requirement for a payment term and do not know how to set it up. I am not sure if it possible to set it up correctly in SAP.
I am using release ECC6.
The term should be based on invoice date.
The due date should be calculated as follows:
You take the invoice date and add 45 calendar days to arrive at a date. The due date should then be the last calendar date of the month of the calculated date. |
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