Hi all SAP experts,
How does the installment payment term function in SAP. I will create the payment term in OBB8 & define the installments in OBB9 for the payment term. There will be a separate payment term attched for each installment.
My question is if i use such a payment term in my sales order & create the invoice. How will the system determine the due dates. Will I have to create separate invoices for each installment or will the system generate separate invoices.
With best regards,
Niyaz.
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