Day Limit Field in the Terms Of payment
hi,
may i know how to use the day limit field in the terms of payment maintenance with some real live examples?
Hi Raja,
The concept of day limit is to divide the Terms of Payment (TOP) in to different intervals
I will give you an example of that
As you know you mantain TOP in the customer master data
Suppose for the same customer you want the baseline date will be different in different time interval of the month
1) Invoices which are raised in the first 15 days of the month you want to have the baseline date as 15th of the next month
2) Invoices which are generated in the last 15 days of the month for the same customer you want the baseline date should be the 30th of the next month
So in this way you can have different baseline dates for a customer for the same TOP
Regards
Pratiksha
Please assign pouints if helpful
Similar Messages
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Day Limit in Change View "Terms of Payment":Details?
What does exactly does the Daylimit field in
"Change View " Terms of payment": Details "means?
A detail explanation with an EXAMPLE is well appreciated.
Thanks for your timeHi,
The DayLimit Under Payment Term is Used to specify Perticular date to which you want the " Payment Term" or Condition should apply on the Invoice. Explain you with simple example.
Eg: 1.Payment Term 1001
DayLimit 15
Discount 2%
With the above inputs system Consider only the invoices posted on and before 15th date for 2% discount and for the Invoices posted after 15 of every month the said discount is not calculated or system will not consider the line for discount.
Eg. Payment Term 1001
Daylimit 31
Discount 4%
with the above inputs system consider's invoices posted from 16 to 31 dates for discount of 4%.
So If requirment is like this invoices posted on or before 15 should get 2% discount and invoices posted between 16 to 31 should get 4% discount then you can create the above manner.
Hope you doupt is cleared .
Thanks
Goutam -
Can we copy the terms of payment from Purchasing info record in PO instade
Dear All,
Can we copy the terms of payment from Purchasing info record in PO instade of Vendor master.
My requirement is that client want to maintain terms of payment as per Vendor - Material combination in Purchasing info record and same should be appeared while creation of PO.
I am able to maintain the terms of payment in Pinfo record but same is not getting copied while creation of purchase order thats the issue now.
I had maintain the terms of payment in condition tab-- addtional data tab but still system is taking the payment terms from vendor master.
its urgent if u have any solution please help.
Regards,
SunilDear Sir,
I am able to maintain the terms of payment in Pinfo record but same is not getting copied while purchase order thats the issue now.
I had maintain the terms of payment in condition tab-- addtional data tab but still system is taking the payment terms from vendor master.
so please tell me if there is anything we have to do to update the terms of payment from info record not from vendor master.
VSR is not feasible as no. of record are very much.
regards,
umesh -
I purchased app, although the I tune rejected the terms of payment but the amount deducted from my account.
I already paied for the app which I dont haveA debit visa should have worked, depending on the bank they sometimes block electronic purchase like this a quick fix is an iTunes gift card via you local corner store
-
Fixed day limit to calculate Due date for payments
Dear Gurus,
My Management wants to regulate its cash flows and want to use terms of payment in such a way that customer invoicing should be due on whole month evenly
Proposed payment plan is that
if invoices are created with 01 to 15th of the month, term of payment should be 40 days due net
if invoices are created with 16 to 25th of the month, term of payment should be 30 days due net
if invoices are created with 26 to 30th of the month, term of payment should be 25 days due net
so according to above scenario, plan should be
Invoice date Payment terms payment due date
9/1/2011 40 10/11/2011
9/15/2011 40 10/25/2011
9/16/2011 30 10/16/2011
9/25/2011 30 10/25/2011
9/26/2011 25 10/21/2011
9/30/2011 25 10/25/2011
Requirement,
Please advice how to cater it through OBB8 or should we have to look towards ABAP solution
BR
SajidaHi
Create the payment terms like
1)
Payment Terms Z01
Day Limet 15
In Payment Terms TAB
Term Percentage No,of.days
1 0.00 40
2)
Payment Terms Z01
Day Limet 25
In Payment Terms TAB
Term Percentage No,of.days
1 0.00 30
3)
Payment Terms Z01
Day Limet 30
In Payment Terms TAB
Term Percentage No,of.days
1 0.00 25
This will resolve your issue,we can create multiple levels with same payment term with different day limit
Thanks
Kameshwar Rao -
"Day limit" in terms of payment
hi all,
can someone explain me the purpose of the below fields in terms of payment, preferably with scenario ?
day limit
fixed day
additional months
Regards,
SuryaHi
Below are the explainations
1.Day Limit - Day Limit Field which you find under Payment Term is for giving the Day Limitations.. ex : if Business says that they want to give Discount of 2% for the Invoices Posted till 15 th of evey month. and 0 % for the Invoices Posted after 15th to 31.
when you give 15 in Day Limit Field - the system checks for the Invoices posted till on or before 15th and for invoices Posted after 15 , discount will not calculated.
2.Fixed Day - If Business decide to Give discount if the Payment is done on a perticular day or date then we give here tht date.
ex:15th of every month.
3.Additional months - if the discount and Payment Due date should be next month or comming month ..we use this Field. Ex : for an invoice posted on or before 15 of this Month the Net Due date should be 20 of Next month then ,we create the Payment term
day Limit -15, Fixed date 20 and Addtional Month 1
Hope the above explaintations clarify your doupts.
Thanks
Goutam -
Link between Credit Risk Category and Terms of Payment
Hi,
Is there a link between the Credit risk category and the terms of payment. Where can we maintain this.
For instance, if risk category is x, the top is a, risk category is y, top is b.
Please suggest.There is no link between credit risk category and Terms of Payment. The Risk Category is assigned to credit limit of the customer which determines if it will be blocked at certain level for sales transactions or just a warning message that the customer is over the limit. For the terms of payment, it just determines when it's due or whether it's overdue or not.
-
Hi friends,
Can any one tell me how to change the day limit for a payment term. I have tryed to change it in transaction OBB8 and in the table T052 but that particular field is grayed out. Can someone help me in this regard.
Thanks in advance
SrikanthThe day limit field can be changed in transaction OBB8. My recommendation to you is to copy the payment term and create a new one. This is just in case you are unsure which customers/vendors are currently using that payment term. Unless you want to make that same cay change for everyone using the payment term. Don't forget to update the master record for the new payment term.
I hope this helps! -
Day Limit, Fixed day/Additinal months & Baseline Date in Payment Terms-OBB8
Hi Gurus,
Please put some light on the following:-
1. What is the relation between Day Limit & Baseline Date.
2. What is the use or significance of Day Limit as far as Payment Term for Vendor/Customer is concerned?
Thanks & regards,
CSHi,
The day limit is used to process the document for due date determination based on the baseline date (document date, posting date etc. which is specified in payment term) of the documnt.
For example, if you have defined first payment term P000 with the day limit as 15 and second P000 with day limit 31, then the documents having baseline date 15th or before will attract first payment term for due date calculation and documents with baseline date after 15 will attract second payment term for due date calculation.
I hope the things are clear to you now.
Regards,
Gaurav -
Terms of payment - More lines in Terms, %of Discount & No. of Days
I am facing the problem of defining more than 3 cash Discount rates while defining Terms of payment in OBB8,
the requirement is 90 days credit with following discount rates:
Days %of Discount
0-5 6
6-20 5
21-35 4
36-50 3
51-65 2
66-80 1
net 81 days
Is there any standard settings to be done for this, or any work around can be done
Immediate help will be appreciated.
thanks
Rakesh
RakeshHi Rakesh,
this is only a suggestion not a solution which I am specifying. I could have tried on my own but today I dont have access to SAP.
Check whether we can devide one terms of payment(TOP) in to three TOPs by using day limit field
When you create a TOP, say RAK, in the day limit field provide 10,20,30 like this and try
Regards
Prastiksha -
Terms of payment in sd module along with the fico interface
Explain breifly abou the terms of payment in sd module along with the fico interface?
Hi,
See the the SAP documentation of Daylimit.
For terms of payment which depend on whether or not the baseline date is
after or before the 15th of the month, you can define a two-part payment
term under the same terms of payment key. The terms of payment key is
expanded by the day limit entered here. Thus there are two entries in
which different terms can be specified.
In your case,
if rbkp-bldat is between 1st and 5th of the month, extract
data related to t052-ztagg = '05'.
If rbkp-bldat is between 6th and 20th of the month, extract
data related to t052-ztagg = '20'.
if rbkp-bldat is between 21st and end of month, extract
data related to t052-ztagg = '31'
Regards
Vinod -
Change terms of payment and credit limit
Hello, i need to change the terms of payment of a customer as well as his credit limit.
CUSTOMER - terms of payment
KNB1-ZTERM
KNVV-ZTERM
CUSTOMER - credit limit
KNKA-KLIMG
KNKA-KLIME
KNKK-KNKK
any idea of how to do this (bapi or FM) besides of doing a BDCTry function "BAPI_CUSTOMER_CREATEFROMDATA1"
First look at it seems to show that it might work. It calls function "SD_CUSTOMER_MAINTAIN_KNKA_K":
(iv) insert the credit control data
IF CREDIT_CONTROL_FLAG = 'X'
AND SY-SUBRC = 0.
CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_KNKA_K'
EXPORTING
PI_REF_CUSTOMER = I_BAPIKNA102-REF_CUSTMR
PI_CUSTOMER = I_BAPIKNA103-CUSTOMER
EXCEPTIONS
KNKA_INSERT_ERROR = 23
KNKK_INSERT_ERROR = 24.
ENDIF.
Would still require some investigation. But seems like it might be a good starting point for you.
~Ian -
Terms of payment field on 3rd party condition record
Hello,
Does anyone currently utilize the terms of payment field (Payment terms) on the 3rd party condition record? At this point, it is a field that can be populated and saved to the condition table (KONP) but it does not appear to influence the purchase order document.We would like to utilize this field on the condition record to set the payment terms field on the purchase order when the purchase order finds and references the 3rd party condition record. I do not know that path, though, from table to table to find this data.
-
Terms of payment is Req Field,
Hi Gurus
when i was created the Customer ( XD01), here Terms of payment and tolerance group is Req Field,
now i want to create without terms of payment and tolerance group ,but the systeme it's not accepted
the field status group G067 the payment terms also suppress mode , but still now the system shows the req field.
pls can anybody help me ,
Regards
balaHi Sri,
This is very simple.
Actually Field status is controlled through Account group.
Kindly check the below path and select the Terms of payment and Tolerance group as suppress then you wont get the error.
Financial account Global setting-Account receivable and accounts payable-Customer account-master data-preparation for creating customer maste data-define account groups with screen layout (customers)
Hope this will resolve your issue, if you have any query please feel free to contact.
Regards,
Hemanth. -
Terms of payment 15 days -5% or 60 days net from invoice date
Hi
I need to configure the terms of payment as below rule
"15 days -5% or 60 days net from invoice date"
Please suggest to go ahead
Thanks in advance
Regards
PrasadHi,
Go to OBB8 select new entries
Give payment term and short text and longtext
Go to payment terms
1. 5% 15 Days
2 - 60Days
save
If it is usefull please asign points
Thanks
Shiva
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