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Due Date for Terms of Payment

Hello,

Is there any standard functionality or configuration in the system where for a particular payment term we can extend the due date, the requirement is that if we configure for ex. a payment term 30 days from Invoice date for the customer the communication would be that the payment would be due within 30 days since in all invoice and order accepance print layouts the system would show that the payment is due after 30 days from the date of raising the commercial invoice,however internally(as per the client requirement) a grace period should be given say 15 days for ex where in the books of finance the payment term should become liable only after 45 days.

Kind Regards

Atul

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2 Answers

  • Jul 23, 2012 at 10:12 AM

    Through standard it is not possible.  Try with Function Modules either with NET_DUE_DATE_GET or DETERMINE_DUE_DATE

    G. Lakshmipathi

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    • Hi Nimit,

      I am closing this thread, grace days can be maintained as per the screen shot below in the No of days column, in FBL5N report the same would show as due after 45 days, even though the payment terms is only for 30 days as mentioned above.

      Kind Regards

      Atul

      Payment Term.png (129.1 kB)
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    Former Member
    Jul 27, 2012 at 05:34 AM

    you can do it best of luck bro

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