on 03-09-2009 9:40 AM
Hi All,
I have new Payment terms which needs to be configured which is
60% Immediate Payment, 40% after 80 Days
How can I go ahead and do th config.
Can some one help me out.
Thanks in Advance.
Regards,
Kiran.
Solved
Thanks for you answers.
Regards,
Kiran
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Kiran,
You can define in "OBB9" T.code or the path is:
SPRO>FINANCIAL ACCOUNTING>ACCOUNTS RECEIVABLES AND ACCOUNTS PAYABLES>BUSINESS TRANSACTIONS>OUT GOING INVOICES AND CREDIT MEMOS-->DEFINE TERMS OF PAYMENTS FOR INSTALLMENT PAYMENTS.
Or you can define in "OBB8" T.code also.The path is:
SPRO>FINANCIAL ACCOUNTING>ACCOUNTS RECEIVABLES AND ACCOUNTS PAYABLES>BUSINESS TRANSACTIONS>OUT GOING INVOICES AND CREDIT MEMOS-->Maintain Terms of Payment.
Regards,
Krishna.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
In SPRO Go to financial accounting>A/c Payables and Recievables>Business transactions>incoming invoices/memos>Terms of payments create here new payment term,
Thanks
Deepa
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
follow config of
OBB8 and OBB9.
OBB8 New apyment Term. (0001, 0009)
OBB9 % payment
looks like below
pay.term Install % Pay.term.
0009 1 30,000 0001
0009 2 40,000 0001
0009 3 30,000 0001
Obb9 link the both terms.
Reg
Madhu m
Edited by: M Madhu on Mar 9, 2009 11:07 AM
Edited by: M Madhu on Mar 9, 2009 11:15 AM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.