Payment Terms-Manual due date Input-Which field?

[samjalees2000]

Dear Gurus,

I can observe an option at the payment terms of "no default" which means that payment due date has to be entered manually.Is there some field in the order or billing document where the due date can be entered manually.Kindly hep,thank you.

Regards,

Sam Ahmed

[Former Member]

Hi,

Both suggested methods are valid solutions. You can also enter the fixed day on the Payment term.

[moazzam_ali]

Hi

By making due date manual you want to give a free hand to end user for entering any date as due date. He might enter 30 days or 300 days and this is the reason payment terms are used. I don't know about your business scenario but in most of the cases due date is determined from payment terms.

If you want to make it manual then you can enter payment term with pay immediate and enter date in Fixed value date as suggested by Ravin or enter days in add value days field. System will take this date as billing date for accounting document and will calculate payment term days from here and if you payment term is pay immediate then this would be your due date as well.

Thank$

[former_member212707]

Sam,

Using VA03 go to the Billing tab in the sales order header. Here you will see the fixed value date (date on which the payment terms becomes effective). This will flow into the invoice and subsequently the payment will be due based on that date.

Thanks,
Ravin