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Day Limit in Change View "Terms of Payment":Details?

What does exactly does the Daylimit field in

"Change View " Terms of payment": Details "means?

A detail explanation with an EXAMPLE is well appreciated.

Thanks for your time



The DayLimit Under Payment Term is Used to specify Perticular date to which you want the " Payment Term" or Condition should apply on the Invoice. Explain you with simple example.

Eg: 1.Payment Term 1001

DayLimit 15

Discount 2%

With the above inputs system Consider only the invoices posted on and before 15th date for 2% discount and for the Invoices posted after 15 of every month the said discount is not calculated or system will not consider the line for discount.

Eg. Payment Term 1001

Daylimit 31

Discount 4%

with the above inputs system consider's invoices posted from 16 to 31 dates for discount of 4%.

So If requirment is like this invoices posted on or before 15 should get 2% discount and invoices posted between 16 to 31 should get 4% discount then you can create the above manner.

Hope you doupt is cleared .



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