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Former Member

Payment terms question

Hi,

How can I make a 10days payment term, in which those 10days start to count after 3 days from doc. date ?(I don't want to make a 13days payment term.)

regards,

Rafal

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3 Answers

  • Best Answer
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    Former Member
    Oct 15, 2008 at 10:14 AM

    hello, friend.

    you can do this in the sales order by going to menu path GoTo > Header > Billing and making entries in either 'additional value days' or 'fixed value date'.

    you can also change the baseline date in FI via tcode FBL5N.

    but if you wish this to be automatic, might as well use 13 days in your payment terms. it would be the simplest.

    regards.

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  • Oct 15, 2008 at 10:22 AM

    Dear Rafal

    Either you can go with the suggestion what Jonathan has suggested or go to OBB8, create a payment term and maintain 3 against Fixed Day under the tab Baseline date calculation.

    But if you maintain as above, it will be applicable whenever you maintain that payment term irrespective of customers.

    thanks

    G. Lakshmipathi

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  • Oct 15, 2008 at 10:21 AM

    Hi,

    Perhaps you can try the enhancement SDVFX008.

    I hope this help you,

    Regards,

    Eduardo

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