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Due Date Configuration

Hello SDN Experts,

I have requirement to allow customers to have their preferred due date/s (limited window for ability to move due date). I would like to know how this configurations can be done in the SAP? Do I need any development for this?

Thanks for your help.

Former Member

Hi Nick,

You can configure the Payment Terms in the following SPRO path-

IMG->Financial Accounting-> Account Receivables and Accounts Payable->Business Tranactions->Outgoing Invoices\Credit memos->Maintain terms of Payments

Here you will be able to set the calculation for the baseline date as well as the default for baseline date.

Once you have configured the payment terms in here, you need to extend the payment terms for contract accounts receivable and payable in the following path-

IMG->Financial Accounting-> Contract Account Receivables and Accounts Payable->basic Functions-Posting and documents->Document->Maintain payment Terms.

In here, you get the option of assigning the SAP calendar to the payment terms.

Hope it helps....



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