Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
We have a similar situation and we achieved this using the downpayment route.
It's a more tidy arrangement, and the downpayments made can be cleared as soon as the invoice entry has been posted. However, you must remember to reference the 'clear downpayment' entries to the invoice, otherwise your F110 would not link the debit and credit entries in the vendor's account. This can result into paying the full value of the invoice during a payment run.
| | | ---------------Original Message---------------
From: Mike Kriley
Sent: Wednesday, November 16, 2011 8:25 AM
Subject: Where to Create Payment Terms for a Vendor?
We have a vendor that we need to set up payment terms of 45% with the PO, 45% prior to shipment, and 10% net 30 days. Where can I create that?
Thanks in advance for any help.
Mike |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  effurun
SAP Accounting Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course.   _.____.__ |
