Hi
i need payment term for the below requirement
60 days net from invoice date + 10th of the following month
( I think in OBB8 fixed day: 31, fixed date: 10,additional month:2 is this right)
Regards
Prasad
2 Answers
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Best Answer
Former MemberPosted on Feb 21, 2008 at 05:50 AMHi
ur question cofusing bit.
1)if u want payment term to pay 10th of the following month from invoice date
then give fixed date 10 and additional mths 1
(or)
2)if u want to pay after 60 days from 10th of the following month
them give in under baseline determination:
fixed day 10 and additional months 1.
and also give 60 days in the 1st field of No.of days
thanq
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Former MemberPosted on Feb 21, 2008 at 05:42 AM
Hi,
You are almost right. But you dont need fixed day 31.
in OBB8
Baseline date as document date (invoice date)
and at the percentages column fixed date 10 and
Addl Month 2.
If invoice is dated on 1.1.08 the net payment due date is 10.3.08
Pls let me know if it work for u
Regards
Jyostna
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