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Former Member
Nov 01, 2013 at 07:28 PM

Fixed Payment Term


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.