Payment term can't be fulfilled with T052 standard

[joachim_nerreter2]

Hi,

Business requires a payment term:

Document date + 45 days, due next 10th or 20th or 30th, whatever is close.

Example:

01.04. + 45 days = 16.05 Due: 20.5.

04.02. + 45 days = 21.03. Due: 30.3.

I thought this could be done by using Day limit and then calculate the baseline.

BUT, that doesn't take into account the days of month. The result should be different for February, March and any month with 31 days.

Is there any User-Exit I can use ? Please help.

Thanks

Joachim

[Marssel700 · Accepted solution]

Hi,

please check my comment on this discussion. It looks similar requirement

Re: payment term

regards

[joachim_nerreter2 · Accepted solution]

Thank you, Marssel.

So basically you are saying to implement a substitution (GGB1) and to adjust to appropriate payment term. Zterm is in standard not substituable, it would be necessary to change that in table GB01 before.

In the past I've done this by using transaction SE16N and &sap_edit. Is there a standard way to do this?

Thanks, Joachim

[Marssel700 · Accepted solution]

Yes. Go to SM30, enter view: VWTYGB01

Define ZTERM for class 9.

Regards