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Reply from helenrrico on Sep 12 at 10:13 PM In configuration, you should tick both customer and vendor checkboxes. Then determine the baseline date. Under payment terms and 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: ramanathan tn
Sent: Wednesday, September 12, 2012 1:05 PM
Subject: Payment Terms for Suppliers & Customers
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? |
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