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Admin at
Reply from tilgulkarcn on Feb 27 at 12:04 AM Hi,
This can be configured. SAP provides fixed day as payment day, irrespective
of document or GR date. This is materials - vendor master- payment terms.
All the best.
CNT
| | | ---------------Original Message---------------
From: Sunny
Sent: Friday, February 24, 2017 4:29 PM
Subject: Fixed Date Payment Terms - 15 of March
I have an interesting requirement from my client. The client wants to have fixed date as a payment term.
For Example: No matter when Invoice is created then due date should be 15th of March
Basically they are asking me to create 12 Fixed Date Payment Terms and they would assign them manually on the Invoices.
How can I configure this?
Any help would be appreciated.
Thank You
Sunny |
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