Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Config Payment Terms

Hi All,

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


Payal Saxena

Former Member
Former Member replied

Hi Payal,

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.



0 View this answer in context

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question