Negative Sales & Payment Terms

[Former Member]

Does anyone know of a way to enter negative sales and/or payment terms into SAP?

We have the following terms of sale:

Due 5 days before delivery date.

Due 10 days before vessel arrival date.

etc.

does anyone have any idea how to enter terms like this?

Thanks

[rahul_vishwakarma2]

Hi Sahne,

I am not sure about this, but try this link may be helpful to you:

Regardsm

Kundan

[Former Member]

no - not negative quantities...

negative sell terms...

i.e. I want the invoice to be due BEFORE a terms date (such as delivery date) not AFTER

[rahul_vishwakarma2]

Hi Shane,

Then you need to create a invoice at that time you need to post the same date which the delivery date.

Hope this will help you !!!!

Regards,

Kundan

[Former Member]

Dear Mr.Shane kelly,

You are required to update Base line date of accounting documnet with delivery dates.

Base line date is base for payment term calculation.

During entry of customer and vendor invoice transactions, the baseline date field is a required field. You can not proceed with the posting of the transaction not unless the said field is filled-up.

In SAP system, you can customize the default baseline date for payment that appears during transaction entry. You may choose as default either the posting date, document date, entry date or no default date. Do remember you can override the default value of baseline date.

You can configure it in Payment term configuration OBB8.

or

You can develop BDC for update delivery date into base line date for T-CODE: FB09

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KrishnaReddy