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How to create payment term?

Former Member
0 Kudos

Hello Experts,

Payment term should be: Payable with next payment run, max 14 days from Document Date.

Can you please let me know the possibility of creating such a payment term?

Thanks in advance.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

With the Payment Term, you will define the due date of particular invoice (when it should be due for payment).

In the payment terms screen,

-


In Default for baseline date section - select the document date.

-


In the below Payment terms section - for the first term give the No.of days 14

-


Select both Vendor & Customer Account type check box

VVR

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

use OBB8

Rgds.