Fixed Payment Term

[Former Member]

Hi Gurus,

I have requriement from user. to change or create the fixed payment term.

payment term: N005, Fixed Date: 20th of every month.

If document posted 1-19 (october) due date will be 10/20/2013, if document posted between 10/21/2013 to 11/19/2013 due date will be 11/20/2013.

i am creating payment term

payment term: N005

day limit: 20th

Fixed date 20

payment term: N005

Day lmit: 31

Fixed date: 20 additional month:1

but when i create these payment term via OBB8, its showing twice same payment term in OBB8 i want only one payment term has to be appear when i am creating invoice from FB70 while secting the payment term it showing two same payment term.

is it the right way i am creating or i am doing some thing wrong in configuration.

Please let me know. it kind of urgent.

Regards,

Nas

[Former Member · Accepted solution]

Hi Nas,

What you describe is strange. Do you really see the payment term twice?

I have tried the same in a sandbox, and with this payment term (showing just the first out of the two):

the search help in FB70 showed the following:

I tried other options (e.g., inserting the "fixed day" and "additional months" to the fields at the bottom T052-ZSTG1 and ZSTM1, even putting the baseline date default to document date on one level posting date on the other) but it is still the same, like the predefined payment terms (such as 0007) which is correct.

Do you get anything else?

[Former Member · Accepted solution]

Hi Jan

I don't want to see it twice in OBB8, i want to see one payment terms

user requirement is:

create the fixed payment term.

payment term: N005, Fixed Date: 20th of every month.

If document posted 1-19 (october) due date will be 10/20/2013, if document posted between 10/21/2013 to 11/19/2013 due date will be 11/20/2013.

can you please tell me how to create payment term with screenshot.

when i am creating this payment terms i am not be able to create it under one payment term.

payment term: N005

day limit: 20th

Fixed date 20

payment term: N005

Day lmit: 31

Fixed date: 20 additional month:1

i have created like this but its showing two same payment term, is there is any way to merge these two payment term in one. or do we have to do some thing in OBB9. i can define one day limit but in this case i have to define two day limits like 20 and 31. with day limit 31 i am putting fixed date 20, additional month 1. with document date.

please let me how to solve this issue.

Thanks

Nas

[Former Member · Accepted solution]

Hi Nas,

You are doing it right. There must be two records in OBB8 and there is no other standard way. The key to table T052 (the one behind OBB8) is payment term code plus day limit. On the other hand, the "Sales text" (which gets printed on invoices) is only one per each payment term (table TVZBT), so if you change it on one of the two records then it also changes on the other one - whch is how it should be.

I am afraid we will not be able to invent anything fancier. Payment terms which should work as you describe must be created with two records in OBB8 - and this is also how SAP predefined some of them (e.g., 0007 or 0008). What is so wrong with it? User will see just one entry, and you can make it fancier than I show above if you fill a meaningful "Own explanation" on each of the two records.

The screenshot above shows one of the two entries - but you do not need it because you already described it in your first question.

Hope it helps. Let's not make things more complicated than they have to be. Good luck!

[narasimhulu_konnipati · Accepted solution]

You see the same payment term with 2 day limits which is absolutely correct. This works as per your requirement and it is SAP Standard.

Thanks,

NSK