New Payment term

[Former Member]

Hi All,

How can we achive the following in Payment Term.

80% against shipping documents;

20% after delivery & inspection

Do revert.

Regards,

[Former Member]

Hi,

Go to Path : Financial Accounting (New)-->Accounts Receivable and Accounts Payable >Business Transactions>Incoming Invoices/Credit Memos-->Maintain Terms of Payment and Define Terms of Payment for Installment Payments click on Maintain Terms of Payment T.code : OBB8 go to new entries and Maintain Terms and save

Click on Define Terms of Payment for Installment Payments maintain Installment Payments T.code : OBB9

Thanks,

Raviteja

[narasimhulu_konnipati]

use

OBB8

OBB9

Instalment 1 80%

Instalment 2 20%

Thanks

[Former Member]

hi

you can have installment payment terms settings.