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Former Member
Nov 08, 2012 at 05:19 PM

Strange Payment terms requested

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I have a unique request handed to me today by Cost Accounting, they want terms to start on a set day in past and then pay forward. The terms are as follows, Aug 29th 2012 pay 10% within 365 days, and the remaining 90% to start monthly payments in September 2012 for 12 months. How can this be accomplished? I am new to this part of SAP so I am not sure how we set this up in OBB8, I am sure its a custom change but I am not sure how or what to do.

Thanks for any help with this matter,

Darren