payment term

[Former Member]

hi dear friends

here my requirement is the paymet from the customer should be charged 30 days from bill of lading date

payment term is ( 30 days from bill of lading date)

while creating payment terms there are four options how the system should calculate ( from which day system should count)

one is document date

second is pgi date

third one is entry date

here my question is on therd one

entry date means where we should enter that entery date ( in which document and where)

thanks

nitchel

[Lakshmipathi]

Dear nitchel

As you are doing export scenario, it is recommended that you have "Posting Block" in VOFA for the billing document type so that whenever invoice is generated, the same will not be passed on to Accounting. Only when you release by selecting the green flag, it will be passed on to accounting.

By applying user exit ZXVVFU01, you can write a coding whereby, by clicking the green flag in VF02, system will ask for Bill of Lading Number and Date. The date what you entered in that field will be your actual sales made date and of course, your accounting document date will also be this Bill of Lading date.

thanks

G. Lakshmipathi