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How to create payment term '90 days after Bill of lading + 7 days after...'

Former Member
0 Kudos

Hi all,

I was wondering how you can create this special payment term:

"90 days after Bill of Lading, the calculation of the Net Due Date has to start 7 days after the invoice date".

90 days after Bill of Lading is no problem to create.

The start of the Net Due Date 7 days after the invoice date is a more tricky one.

The transaction code for Payment terms is OBB8.

In the Display View: "Terms of Payment": Details, you can find that the document date is the baseline date (and the start date).

Do someone know how you can change the document date into invoice date ? And if so, how can you add 7 days after the invoice date?

Thanks.

Kind regards,

Pamela

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Go to IMGàSales and DistributionàMaster DataàCustomersàBilling DocumentàDefine Terms Of Payment.

Here you can maintain your terms of payment as per your requirement.After creating terms of payment double click on the terms of payment and you will go to background screen of that payment terms and there you have maintain all the percentages as per your requirement.

Please revered points if helpful.

Thnaks,

T.Nishanth.

Former Member
0 Kudos

Hi,

thanks for your reply and possible solution.

Unfortunately, i can't change the payment terms to my requirement.

The problem is that I need a variable date (starting from the invoice date, which we don't know yet),

and SAP only allows a fixed date.

If you know how to proceed, let me know.

Thanks in advance,

Regards,

Pam

Answers (0)