on 07-19-2012 12:26 PM
Hi gurus,
I have found the discussion ( https://scn.sap.com/message/5539765) that very similar to my problem, but i did`t find the solution.
One of my end customer(X) will only pay the outstanding money on 31-12 every year. so when ever end customer x place the order with the company the billing date should be 31-12 .
could you please any body give the solution to over come this problem . as per my understanding i want to create new payment terms and assign the same to end customer X, But my doubt here is how can i maintain fixed date in payment terms??
I can able to understand the solution on monthly wise after refer the below discussion , but i want know on yearly
http://scn.sap.com/thread/632650
Look forward to hearing best solution .
Thank you.
Viswa.
so when ever end customer x place the order with the company the billing date should be 31-12
Can you reconfirm that your requirement is to have billing date as constant or payment due date should fall on 31-12 irrespective of payment terms ?? I presume, your requirement is irrespective of billing date, system should consider due date as 31-12 in which case, try with the following enhancements.
G. Lakshmipathi
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