Skip to Content
0
Mar 25, 2009 at 06:31 AM

PAYMENT TERM

73 Views

Hello All,

I have following requirement from my client to configure payment term:-

60days, next 15th.

The detailed explanation is:

From the invoice date we need to count 60 days (day by day).

Then the next 15th is the due date.

Again, to be precise we need to count 60 days u2013 if we count months the result will not be 100% correct since not all months have the same number of days.

Examples:

Invoice 13.02.2009 -> due date: 15.04.2009

Invoice 14.02.2009 -> due date: 15.05.2009

Invoice 14.03.2009 -> due date: 15.05.2009

Invoice 15.03.2009 -> due date: 15.05.2009

Invoice 16.03.2009 -> due date: 15.06.2009

Invoice 14.04.2009 -> due date: 15.06.2009

Invoice 15.04.2009 -> due date: 15.06.2009

Invoice 16.05.2009 -> due date: 15.07.2009

I could not find how to configure this payment term in t.code # OBB8.

If any user exit is available for this, please let me know.

Thanks in Advance

Deepak Garg