on 04-16-2018 12:39 PM
Dear Experts,
We are using SAP B1 9.1 PL10 and want to create a payment terms with 30% for advance payment and 70% on delivery, in order to be able to use SAP B1 ageing report and cash flow.
As a workaround, the user could use a A/R Down Payment Request or Invoice for the 30% (customer account balance is updated).
Could you please advice if there is option in payment terms to handle this cases?
Kind Regards,
Alexandros Karadimitropoulos
Hi,
There is no option in payment terms to handle above case. Still, we have to follow AR down payment and followed by delivery.
Regards,
Nagarajan
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