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Payment Method

Hi to all CHAMPS,

Tolerance Days (A/P)

The number of days you enter here determines which open invoices will be displayed in the Payment Wizard. not understand


and If i attach PAYMENT METHOD to any BP today then can i make outgoing payment through payment wizard day before today invoices????




Hi Rajput,

Forum etiquette is to only have 1 topic per thread, please post your other questions in separate threads.

Regarding your scenario:

Due date on invoice = 19.6.2011

Due date in step 4 of the PW = 19.06.2011

Tolerance days in the payment run defaults = 2

With the 2 tolerance days you're telling the application that although the due date on the document is 19.06, the supplier will happily wait 2 days longer for payment. Thus the PW will assume 21.06. as the actual due date & not offer this invoice for payment on 19.06.. It will be shown in the 'Non-Included Transactions' report in step 6.

All the best,


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