on 06-02-2009 8:56 AM
Hi all,
One of our client is using credit payment terms like 30 days credit, 15 days credit and the counter of credit days start from contract creation date. It means that if the payment term is 15 days credit and contract creation date is 2/6/2009 then after 15 days, this payment become overdue.
My query is this how can we do this in SAP as in standard SAP , credit days counter starts from Invoice date.
Please respond.
Best Regards,
AI.
hello, friend.
maybe you can try a billing plan in the contract? when you bill based on the contract (as in service contract), then the terms can be based on the invoice which, in turn, references the contract.
regards.
p.s.
this seems to have parallels with an issue posted earlier. i don't recall the other suggestions, but let's try looking for that thread.
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Hi,
What is the contract start date of your contract. If it is today's date i.e. when the document is created, then
Make Default for Baseline Date as Document Date and no. of days in payment terms frame so that system will count those no. of days from the document creation date which is nothing but you contract start date.
Path:
SPRO - Sales and Distribution - Master Data - Business Partners - Customers - Billing Document -Define Payment Terms
hope this will solve you problem
regards,
Sagar
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