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Question from baalu77_k on Mar 27 at 2:48 AM The following message has been processed and queued for approval:Subject: SAP Payment TermsMessage:My Company has the following payment terms in practice, can any body tell how to configure in SAP OBB8 & OBB9.
1. 10% as down payment on PO Value, 80% + full taxes and duties with 30days credit for each invoice+10% with retention money.
On accounting MIRO, 100% Duties and taxes + 80Basic ( after deducting 10% Prorata Advance + 10 % Retention as SPL GL) should be shown as open item due date for payment.
Can anyone suggest, how to configure? We are not using EPH4 as of now.
Baalu
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