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Former Member
Mar 26, 2014 at 11:55 AM

Payment term issue



I need to set a payment term with these caracteristics:

The due date should be the end of the month + 30 days so for example if a post an invoice the 25th of March the due date should be the end of the March + 1 month so ==> end of the april = 30.04.2014

To do this I set in OBB8 in Payment Term Tab:

Fixed date 30

additional month 1

and works correctly

In fatc if I post an invoice with date 26.03.2014 I get as due date 30.04.2014.

But I have an issue with the baseline date

the baseline date should be equal to the delivery date

How can I set this?

Because the system now set as basilenine date the invoice date

Thank You