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Payment terms

Hai Guru,s

I am unable to create Client desired payment terms with desired Description in IMGSD-Master Data--Business Partners-Customers-Billing Document----


Define Terms of Payment.....

plz help me

Z001----

10 % Advance Payment immediately along with Purchase Order

10 % DAP Payment immediately along with Design Approval

20 % On Material Receipt immediately from the date of receipt of Advance Bank Guarantee

50 % After Despatch immediately from the date of receipt of Material and Excise Invoice

10 % Final Acceptance Payment immediately from the date of receipt of Material and Performance Bank Guarantee

Thank u

Edited by: sree sree on Oct 17, 2008 11:44 AM

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