Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A


Hi all,

I am facing some trouble with installment in payment terms.

One of my customer have 24 installments in payment terms.

So i defined 24 installments in the payment terms with

DueDate based on = Posting date

No. of Installments = 24

So when i am trying to add A/R Invoices , an error pops saying that Due Date deviates from permissible range.

I can understand that it is because of the fiscal year.....

But Can anyone suggest me how can i handle this situation.

Thnks in advance,



Of Course, this is a continuous process. If you want to have a Due Date on a marketing document which is 24 months in the future then you need to have posting periods defined for the next 2 years and also for each posting month change the Due Date range to stretch 24 months.


0 View this answer in context

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question