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Reply from helenrrico on Sep 24 at 10:46 PM Below is my response to tnramanathan query regarding terms of payment. This is similar. Hope this would be helpful to you.
QUERY:
We have a payment term valid for both suppliers & customers as follows.
All invoices raised between 1 st and 30th of month to be paid on the 25th of the coming month. How do I configure this in SAP?
My response:
In configuration, you should tick both customer and vendor checkboxes if you need both. Then determine the baseline date. Under payment terms, you enter under No. of days an integer, the system would add this number to the document date to determine the baseline date but since you want it to be fixed, instead of the no. of days you enter 25 under fixed date and 1 under additional month.
fyi
| | | ---------------Original Message---------------
From: satvik arjun
Sent: Monday, September 24, 2012 3:32 AM
Subject: Payment Term Set Up
Hi Sumit
I tried it but could not get it. Can you give me more elaboration like steps. |
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