on 02-14-2012 11:14 AM
Hello i need to define the following payment terms please let me know how to get it done.
1. 90% through bank (immediately) & 10% within 30 days
Regards
Naveen K
In TCode OBB8, create [ 3 payment terms |http://forums.sdn.sap.com/thread.jspa?threadID=2122673]:
Payment Terms | Sales text / Own explanation Desc | Account Type | Remarks |
---|---|---|---|
Z001 | 90% Bank (immediately) & 10% Net 30 days | Customer | in payment terms section - tick Installment payment |
Refer standard payment term 0009 | |||
Z002 | 90% Bank (immediately) | Customer | In Payment terms, section for term 1. maintain No. of days as 30 |
Z003 | 10% Net 30 Days | Customer |
In tcode OBB9.
maintain installment for Z001 or main payment term
Main Payment Term | Install Seq | % | Ref Payment Term |
---|---|---|---|
Z001 | 1 | 90.000 | Z002 |
Z001 | 2 | 10.000 | Z003 |
So, your payment Z001 - 90% Bank (immediately) & 10% Net 30 days is ready to use in sales order.
Try your this and share you feedback.
Even you can ask your FI teammate to assist you on this.
Regards
JP
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