Terms of Payment
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Answer / bvgkrishna
This is my clients requirement
Terms of payment is 90 days before SAP Implementation. Now
60 days over and Sap is implemented now. There is only one
month i.e. 30 days left.
How the SAP System identifies the terms of payment or How to
configure it.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / lakshmi
Terms of Payment you can configure through OBB8 specifying the terms like within how many days and what percentage you want to give for customers after that assign to master data.
In terms of Payment tab you specify days is 90days itself while calculating that time specify the document date
| Is This Answer Correct ? | 0 Yes | 0 No |
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
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