Dear Friends,
We are facing this problem with customers. please give me your valuable suggestion.
Usually the payment terms are valid from the invoice posting date. But when there is a big gap between posting and entry date
we can get trouble with the customers and so this counts for all payment terms.
e. g.
Posting Date is 07.07.2009
Payment Terms: 14 days 2% discount and 30 days net.
Entry date is 14.07.2009.
So the customers had time to pay with discount until 21. July or 6. August netto cash.
But the entry date is here 14. July, so he had only 7 days to pay with discount, not as agreed 14 days.
Note: We are using Customized Payment terms. So do I need to change the setting in payment terms or Maybe it is possible to change the validation of the payment terms to the entry date?
Thanks
Venkata