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Hi I am not clear about your requirement. Generally payment terms are created generically so that they last permanently for reuse across time. However, your payment term appears to be time-specific ( viz. part of your payment term insists on the eligibility of 1% discount for payment settled on or before 20 March 2012 (!?) ). I do not understand the logic behind creating such a time-specific payment term. Specification of your requirement is rather incomplete and a bit unclear, I am afraid. Your payment term does not stipulate what the baseline date is . All that the term indicates is the eligibility of 1 % discount for settlement made on or before a specific fixed date (20 March 2012, to be precise). Do you mean to say that 1% discount eligibility is possible for any invoice (no matter what the baseline date is ....) if paid on or before 20 March 2012 ? If so then , what happens if an invoice is accounted after 20 March 2012 ? Do you want this payment term to become defunct after 20 March 2012? I am unable to comprehend your requirement. Nor am I able to understand sdadusumalli's reply which states that a selection of baseline date (via OBB8) with discount would work. Is the question about a fixed day as baseline date or a fixed date as payment date with a discount ? The answer to your question is even more confusing, I am afraid. In any case, I suppose you cannot give a constant date such as 20 March 2012 either as baseline date or as payment date ( with discount ). The default arrangement in SAP , in my opinion, does not seem to accommodate constant dates ( they can be generic .......such as a fixed calendar date of the current month or a month in the future........not a specific date such as 20 March 2012, pegged for certain...) I would like to hear more about this from the experts, please. Regards VidhyaDhar
| | | ---------------Original Message--------------- From: Ginny Hilliard Sent: Wednesday, October 05, 2011 3:22 PM Subject: Fixed Date and Discount I need to have a "Fixed Date" of March 20, 2012 but ALSO need to enter a 1% discount. Is this possible and if so, how would this be entered into Payment Terms? | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | VidhyaDhar SAP Accounting Top Contributor
Contributed the most posts in a group for a month to earn a Silver Achievement Popular White Papers In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. _.____.__ |