I am defining payment terms of vendor.
My requirement is "100% Payment in 30 days after Receipt/Acceptance".
Now when i am craeting paymeny term for vendor, In payment terms after entering 100 % in percentage, a error is coming as "Entry too long (enter in the format __,___)
Message no. 00089
From my point of view, it's not necessary, because terms of payment focus on the term, not payment percentage, normally that's mean till the payment date your company have to pay the whole purchase value to the supplier! If you want to do the instalment, you can use the invoice plan on the PO, that's the standard solution!
Hope my answer could help you!