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Reply from jtmcgarry on Mar 1 at 7:17 AM Under 'Baseline date of calculation' enter 31 in 'Fixed day', then in 'Payment terms' enter 41 in 'No. of days'. This will set the baseline date for the calculation to the EOM and then add 41 days to give you the due date.
Jack McGarry
SAP Finance, Sr. Business Systems Analyst
| | | ---------------Original Message---------------
From: gretapinto
Sent: Monday, February 29, 2016 5:15 AM
Subject: Terms Of Payment For A Client
Terms of payment in SAP. I need to create a term of payment for a client, his need is EOM + 41 DAYS the 11th of the month. That's means that if I have an order on January the 10, If I add 41 days the invoice should be paid on 12 mars, but the day of payment is the 11 so the invoice due date should be on April the 11. How can I define this in obb8 transaction? |
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