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OBB8 Issue with Payment Term

Hi experts,

My Client want to use payment term condition as per below logic.

Please let me know is it possible as I already checked standard process does not support it.

As per payment Term ZXXX- Payment within 15 days get 2% discount but if its not being paid within 15 days its due in next 45 days.

But here is the condition which my client looking for.

If they run the payment with any given days of that 15days period system should pick that invoice for payment in F110 payment run.

In short it should be due for all 15 days and if they miss that 15 days window then it should only be due on 45th day.

As per standard sap my invoice is only due on 15th day but as we do not run payment everyday they can miss out to get discount.

Hope to here any help on this.



Former Member
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