on 07-06-2010 5:42 PM
Hi Gurus,
1. Can we create payment terms based on delivery date instead of posting date or document date?
My client has requirement to create payment term based on delivery date.
2. Can we have assign payment terms on billing level?
Please guide me.
Regards
Rakesh
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Hello Rakesh;
This is a rule not common, not used. In the standard way we can't.
The function of t-code OBB8 and OBB9 is very limited. Please, read note 112385
As you can see, the baseline date of billing posted from SD to FI, is always the billing date.
Also, if you matained a terms of payment at billing item level, the system create a split
Best regards
Ruiy Castro
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