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Feb 08, 2012 at 02:44 PM

Need help with Payment Terms

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Good Morning SAP Gurus-

I need help with an request. My client wishes to create a new Payment term with the following:

Due date should fall on the 1st day of the month after the due period of 60 days end of month. So for example; an invoice with document date of March 8th should have a due date of June 1st 2012.

How would I configure that in OBB8?