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Reply from VidhyaDhar on Sep 24 at 11:33 PM Hi
Please try to create a payment term wherein
a. furnish the day limit as 31
b. make posting date as the default baseline date
c. make the payment terms ( viz due date ) : Fixed date as 25 and
Additional Months as 1
d. activate customer and vendor check boxes in the payment term so
that the term can be applied to customers as well as vendors.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: helenrrico
Sent: Monday, September 24, 2012 10:46 PM
Subject: Payment Term Set Up
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 |
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