on 03-17-2009 5:12 AM
Dear Guru's,
My client want to calculate the payment terms based on B/L date. i.e. if the billing date is 17.03.09 & B/L date is 28.03.09 (B/L date is not uniform it may vary as per bank procedure) the payment terms should be 10 days after B/L date ,20 days after B/L days etc.
Pl tell how to do it ? And how it will affect the outstanding repots ? How to capture B/L date ?
Pl suggest.
Regards,
Santosh.
Being the requirement is exports, do the following:-
- In VOFA, for your billing document type, tick the box "Posting Block". By this, as and when you generate export invoice, it will not be generating accounting document automatically. Only in VF02, it has to be released manually
- Apply user exit ZXVVFU01 or ZXVVFU02 in which you can add a logic such that whenever the users click the green flag in VF02, two fields should populate. One for B/L Number and another for B/L Date. Whatever the date you enter here, should be the Posting date which means, the payment terms maintained in billing document will be considered only from this date.
thanks
G. Lakshmipathi
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hi
In exports sales normally we will not be sending the commercial Invoice and we will send only proforma invoice with all exports related documents at the time of delivery.
What i suggest is when u receive the B/L date on that day create the commercial invoice then u can get the outstanding as per the B/L date
regards
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Hi,
go to
img, sd, master data, business partners, customers, billing documents, define payment terms
and configure ur basiline dates and posting dates here.
regards,
sk
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