terms of payment -delivery date

[Former Member]

hi

i want to make a terms of payment xx days from the delivery date. I would like to know how terms of payment will be made.

in SAP we have no date, document date, posting date, entry date.

Main point is how correct baseline date will be proposed in accounting document while invoice processing.

In my view i have only one option of manual entry Delivery date in accounting document in baseline date field. It is not possible to derive the proposed delivery date in system automatically.

In document date field while invoice processing i will enter invoice date not delivery date. Further in PO whatever payment terms i enter cannot propose delivery date in baseline field

main purpose is to derive correct due date in system.

please suggest if there is any other way out

thanks

s ap

[Former Member]

Dear all

Please share views.

How to monitor due date in such case.

thanks

S AP

[JozsefSzikszai]

hi S AP,

I think you can create a substitution, where the document date is substituted with the delivery date (coming from the MM document) and payment term will be calculated accordingly (baseline date based on document date). Probably some coding will be necessary (in a substitution exit), but I think this is the way to do it.

ec