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payment terms

naveen_kaluti
Active Participant
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

jpfriends079
Active Contributor
0 Kudos

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

Answers (0)