Config Payment Terms
I received a requirement to configure new Payment terms in SAP.
"Net Due Date day 27th every month"
Please let me know how to configure in OBB8.
Thanks In Advance
Viswanatha Reddy replied
Under Baseline Date Calculation maintain Fixed Day = 27
Then when ever you post invoice to use this payment terms your baseline date is 27th of current month.
your docuemnt date & Posting Date: 05/15/2011 then this docuement due date is 27th of may.
Note:Doc & Post date 1 to 31 sytem automatically takes Baseline / due date is 27th of current month.