on 05-22-2013 4:10 PM
Hello,
We have a request from client to configure two terms of payment and below is the rule for them
8% 10 EOM : 8% discount if payment made in 10 days of shipment
If we ship goods on or before the 20th of the month, the due date is the 10th of the following month. Ship 5/15, Due Date 6/10
If we ship goods the 21st through the end of the month, the due date is the 10th of the following month. Ship 5/25, Due Date 7/10
10.76% 10 EOM : 10.76% discount if payment made in 10 days of shipment
If we ship goods on or before the 20th of the month, the due date is the 10th of the following month. Ship 5/15, Due Date 6/10
If we ship goods the 21st through the end of the month, the due date is the 10th of the following month. Ship 5/25, Due Date 7/10
Ship date is being invoice date (Since we bill customer right after shipping)
I tried day limit value 20 & 31 for same terms of payment as well as baseline date calculation but did not work. Is the condition for due date calculation possible in SAP ?
I was able to get discount calculated correct but in second line if i try to keep any specific day for due system gives me an error with message of Day limit can not be set.
Please help
Thanks
To me it looks this can't be achieved in standard way. FI people needs to change the due dates in accounting. I recommend posting this in FI forum.
Regards,
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Hi
You can change the due date according your requirement with enhancements. Try with the enhancement SDVFX002, changing the proper field in XACCIT. See Note 301077 - User exits for the interface to accounting for further information. You can change the values for these fields
ZFBDT
ZBD1T
ZBD2T
ZBD3T
ZBD1P
ZBD2P
I hope this helps you
Regards
Eduardo
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