Payment Tolerance

[Former Member]

Dear expert,

Where I can define a tolerance day for all customers?

The tolerance wil be reflected to the due date in AR.

[eduardo_hinojosa]

Hi,

Do you refer to tolerance in dunning process? If it's true, you define it in IMG for Financials, in the settings for dunning procedure when you set grace periods (you can see it in tcode FBMP). You set the dunning procedure in view company code / correspondence in the customer master (dunning data).

I hope this helps you

REgards,

Eduardo

[Former Member]

Thanks for your answer. But dunning is not my concern.

I remember we can define a tolerance day in comany code level(maybe).

The net due dateof AR is supposed to calculated as the baseline date + payment term days+tolerance days.

Anyone help?

Thanks so much.　

[eduardo_hinojosa]

Hi,

I think that you refer to tolerance group in customer master (and vendor too). Check tcode OBA3 (or table T043G).

I hope this helps you

REgards

Eduardo