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How to set-up Payment terms greater than 10 years

Former Member
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We have payment terms that go beyond 10 years. In the configuration of the payment terms, the "Additional months" field (V_T052-ZMONA) only contains 2 characters. 10 years * 12 months = 120 months which is already 3 characters long.

Anybody know a way of how to set-up payment terms which is greater than 10 years? Any user exits?

Appreciate any help!

DGE

Edited by: DGE on Jan 3, 2008 5:43 AM

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Answers (1)

Answers (1)

Former Member
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Dear Friend,

Go to FI accounting New :

In contract account receiable and payable...

-->documenmt...

-->Maintain payment terms....

Here you can maintain your customized payment terms...

spacif

Former Member
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Specify your factory calenderand incoming terms of payment...

Please tell meif it worked...

regards,

Amlan Sarkar

Former Member
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Hi Amlan Sarkar,

I went through IMG: Financial Accounting (New)> Accounts Receivable and Accounts Payable> Business Transactions> Outgoing Invoices/Credit Memos> Maintain Terms of Payment.

Now for me to configure Payment terms up to year 2018 (for example); i need to enter in field "Additional months" value = 120. 120 is 10 years * 12 months, since receivables for the year 2018 is 120 months from the current date.

How the "Additional months" field is only 2 characters long. Therefore I am unable to enter the value 120 which is 3 characters long.

Any ideas on how I can configure this?

Thank you.

Former Member
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Dear Friend,

you are absolutely correct ! You cannot enter more than 2 char there.

In standard system it is not possible.

You have to take help of user exits.I dont have any user exit prog at this moment .

May be RV60AFZZ FORM USEREXIT_NUMBER_RANGE OR MV45AFZZ (sURE).

Sit with you ABAP er to find the correct user exit for this....

Please revert if you got the answer.

edited by...,

Amlan Sarkar

Former Member
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I have tried to enter both RV60AFZZ and MV45AFZZ in SMOD and CMOD but I am unable to display either of them.