BCO of Payment Term

[former_member200567]

Hi experts,

I cannot find  the BCO of Implementation Project>>ActivityList>>Fine Tune>>Supplier>>Payment Term of Procurement in the Repository Explorer.

My objective is to find out whether "Calculated Due Date Based on" is Invoice Date or Receipt Date using CashPaymentTermsCode.

Thanks

Fred

[umehring4cloud · Accepted solution]

Hi Fred,

it is the CashDiscountTermsSpecification BCO. Unfortunately it is not released for PSM. So you mmight need to raise a PSM request incident.

The supplier terms are of DirectionCode "Incoming" I think.

Best regards,

Uwe

[former_member200567 · Accepted solution]

Hi Uwe,

     Thanks. I will request a PSM released.

      Hopefully, it won't take long.

Best Regards

Fred