on 04-23-2008 3:48 PM
Hi All,
I would like to know is it possible to have a payment term like - 50% upon order confirmation & 50% five days before shipment. If yes, how do i do it?
Vivek
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Mr. Kamesh & Mr. Rajesh,
Thanks for your valuable inputs, will try to get the info from FI consultant & see how i can resolve this issue.
Regards,
Yes. It looks to be possible. FI consultant will be the correct person to configure the same. However, only one issue could be how will payment term calculate - 50% five days before shipment.
Rajesh Banka
It is basically work of FI consultant to configure this basing on your requirements.
You can configure at
IMG > Financial Accounting > AR & AP > Business Transaction > Outgoing Invoices and Credit Memos
Maintain Terms of payments
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