Terms of Payment

[Former Member]

Hi All

I have a question about terms of payment (TOP). TOP are defined on the customer master. Those TOP will be used for all order types. Is there a possibility in SAP to define an other TOP per order type.

eg

=> For normal deliveries we would like to have TOP : 30 days net

=> for credit notes / debit notes we would like to have an other TOP for the same customer: Immediately due net

Is this possible to have this set up or is does this need programmation?

thks in advance.

[Former Member · Accepted solution]

Hi

In the customer master record through XD02, you can define seperate payments terms under the Payments Tab at the company code level data for credit memos and incoming payments.

Pls assign points if the information is useful to you.

Regards

Sanil Bhandari

[Former Member]

Where do I actually have to define which TOP will be used for which order type?