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Hi
I guess requirement of payment term such as this has been requested by many
folks. Am not sure there is a comprehensive and foolproof standard solution
to this in Standard SAP by using features such as fixed date and day limit.
This is so on account of the fact that February has lesser number of days
than other months and February has one day more during leap years. Therefore
, I guess it would be a better idea to customize a procedure with the help
of your ABAP folk.
One possible work around could be peg the due date as the last date with
additional month as 1. This is apart from choosing No Default option for
Base line date and manipulating it manually during invoice posting (
choosing a baseline date by manually computing as due date less 45 days ).
However, in my opinion, this is a cheap work around and prone to clerical
error. Therefore, it would be better to develop a customized solution with
the help of an ABAPER.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: FI-RCG
Sent: Wednesday, October 27, 2010 8:52 PM
Subject: Cannot set up a specific payment term
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, |
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