on 07-30-2009 6:42 AM
Hi
can some help me by giving me simple steps to create the payment terms which will be captured in PO and payment is made with reference to baseline date.
Example :
1. payment in 15 days from the date of GRN posting date. while doing MIRO, the base line date will be proposed 15 days from the date of GRN posting date.
2. payment in 30 days from the date of GRN posting date. while doing MIRO, the base line date will be proposed 30 days from the date of GRN posting date.
while doing MIRO, the base line date will be
rgds
Raghu
Hi
There is no link between GRN posting date and proposed base line date for payment in MIRO. All that you can link is the posting date/ document date in MIRO etc with base line date calculation in invoice.
Create a new payment term with posting date (the current date will be defaulated as posting date in MIRO always) and with some payment discount terms say after 15 days etc..
Thanks
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