Please let us know how to activate or go to the second or third line in the explanation tab in payment terms OBB8.
We have created payment term in OBB8 but its having three conditions like below:.
1. 30% Advance at the time of PO
2. 60% + full tax against Proforma invoice or after material received
3. 10% Against successful commissioning or after testing.
Please let me know how can we create all these three lines in one Payment term in explanation tab at the bottom of the payment term..
Thanks & Regards,
SAP FICO Team