on 01-23-2008 9:18 AM
where do we maintain terms of payment like the following, who will do this
X% advance and balance at the time of delivery
X% advance and balance with DO from Bank and balance amount
Payment after 60 days
Payment against bill discounting from bank
thanks
Hi
Try with T code OBB8
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Dear varada rajan
You have to maintain Terms of Payment in OBB8.
Thanks
G. Lakshmipathi
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Hi Rajan,
Menu path to define Terms of payment is
IMG --> Sales and distribution --> Master data --> Business partners --> Customers --> Billing document --> Define Terms Of Payment.
I hope it will help you
Regards,
Murali.
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Rajan,
Based on the Terma Of Payments only the customer will pay the amount to the company or the company will collect the sales amount from the customer.
10% advance means if the customer want to buy a product he needs to pay 10% of the product price in advance.
Ex:-
Within 14 days 4 % cash disc :- this means if the customer pays the amount with in 14 days he will get 4% cash discount
I hope it will clear
Regards,
Murali.
SPRO> Master Data> Customers--> Billing Document -->Define Terms of Payment.
The SD consultant in consultation with FI will do.
Kind Regards
Chakradhar
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It is in SPRO
SPRO---SDMASTERDATABUSINESS PARTNERSCUSTOMERSBILLING DOUCMENT--DEFINE TERMS OF PAYMENT
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