Payment term issue

[former_member301027]

Dear All,

I have maintain the payment term z001 for 20 days, but some time when posted the invoice system system cant pos the invoice and give the following error.

"For payment term Z001 the day limit 25 is not defined"

can any of my guru tell me the reason why system behave like this and proper solution.

Looking for the feedback.

Regards,

[gomatheeswaran_palaniappa · Accepted solution]

Hi,

Day limit field in payment term tells us that till that date (invoice creation date), payment term is valid. In your case payment term is valid for invoices created till 25th of the month.

Your invoice would've been created after this date. Either you have to remove the daylimit setting in OBB8 for your payment term / create another entry for the same payment term with day limit as 31.

Regards,

P Gomatheeswaran.

[former_member301027]

Issue resolved.

Regards,

[Former Member]

Hi,

pls search the forum 1st, if the solutions provided don't help only then post your question.

check this link

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Regards

Raghu.