payment terms

[Former Member]

hi friends

Please advise how to configure this payment term,

10% of the invoice value within 10days

90% of the rest within 45 days

Thanks in advance

[former_member211108]

Hi,

First define the 3 payment terms using t code OBB8 . One will be parent payment term And rest two will be for defining the part/installment payments of 10% and 90 %. Then goto transaction OBB9 and assign these to payment terms to parent one.

After that assign this payment term to the payer or else you can manually input it in sales document.

After invoicing you can see the two line items of different due dates in FBL5N.

Hope this will help you.

Please revert back to the forum in case of any doubts.

Thanks and Regards,

Atulkumar Dagade.