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
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