Clarification on Customer Payment days.

[former_member1111576]

Hi All,

I have few basic Doubs in SAP SD,

1) In our Business case , we are going to change the Paymnet days for the customer ( from 90 days billing to 120 days ). we changed in the master data ( VD02). but if we creating Billing document for the old order ( which created at the time of 90 day billing in master data). for few customers if should be maintain as 90 and for few customers the New Payment days should get impact.

please advise how can we incorporate thie cahnge?

2) And also , the base currecny is INR and transaction currency is USD. when we process the Billing document , for fer customer system need to pick the Exchange rate from Order period and For few customer the Exchange rate from Billing period.

Please advise how can we done this?

Thanks

Bala

[Former Member · Accepted solution]

Hi,

For changing the payment terms for old orders use T.Code: MASS and change by selecting "Sale order Header Data" and field "Terms of Payment" and change.

As far as the second point, It is not possible in standard.

Hope this helps.

Regards,

Sharan

[Former Member]

Hi Bala,

1) In our Business case , we are going to change the Paymnet days for the customer ( from 90 days billing to 120 days ). we changed in the master data ( VD02). but if we creating Billing document for the old order ( which created at the time of 90 day billing in master data). for few customers if should be maintain as 90 and for few customers the New Payment days should get impact.

For this you can specify additional days in sales order VA02-Go to header data>billing tab and specify the additional days for the field payment additional days.

please advise how can we incorporate thie cahnge?

2) And also , the base currecny is INR and transaction currency is USD. when we process the Billing document , for fer customer system need to pick the Exchange rate from Order period and For few customer the Exchange rate from Billing period.

For this you can activate it at copy control from VTFL for the field exchange rate type.

Thank you.

[former_member1111576]

Hi Ravi,

thanks For your clarification. In addition For the 1st case do we need to amend by each sales order? or do we have any bulk Update according to requirement?

For 2nd case, So can we able to configure in Copy control that to update the exchange rate based on Customer code?

thanks

Bala

[former_member209761]

Dear Bala,

For the first requirement, you can even try to change the payment term manually in the sales order.

For the second requirement, i do not think there is a possible solution through standard configuration.

Thanks & Regards,

Hegal K Charles

[Former Member]

Hi Bala,

For your 2nd case- it is not possible to determine exchange rate type automatically by the standard SAP by customer code.but if you want to change it manually you can do it by specifying in copy control for each sale order.you can achieve it by developement with abap.

For your 1st case you can do it by LSMW.

Thank you,