Document TYPE DA is adding 180 days to payment terms in fbl5n

Hi,
In transaction code fbl5n , with document type DA system is adding 180 day + payment terms days in net due date.But we want only payment term days in addition for net due date excluding 180 days with document type DA.
How we can do that.
Regards,
Praveen

Hi Praveen,
For the time being you can edit the base line date for this document and adjust according to your requirement.
And secondly, double click on the questioned customer line item and check which payment term is used in the line item.
Then in OBB8, choose that payment term and remove value in additional months field.
There must be value "6" in that field.
SAVE and move the transport request to your production environment.
Nest time onwards, this will work according to your requirement only.
Regards,
Srinu

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These are the calendar days. When you create a payment term, here you have a section for "default for baseline date". In this you click on the posting date or document date. That is the payment term comes into picture from the day the invoice is posted or the invoice document is generated.
As far as your query is concerned you are talking about the cash discount which is given to the customer inorder to drive the customer to do the payment at the earliest and avail more discount.
Suppose the total outstanding amount is Rs.10000/- What you will do is:
1. 10% discount if payment within 15 days. This means if the customer gives the payment within the first 15 days or on the 15th day then he/she will get an additional discount of 10% more aprt from the normal discount which was given to him/her while the sales order was created.
2. 5% discount if payment within 30 days. This means if the customer gives the payment within the first 30 days or on the 30th day then he/she will get an additional discount of 05% more aprt from the normal discount which was given to him/her while the sales order was created.
3. 0% discount if payment within 45 days. This means the customer will only get the normal discount and no additional discoutn if the payment is released after the 30th day and upto the 45th day.
This discount structure is totally decided by the management of the company. As far as calculating the days is concerned I have explained above in the payment term you have a section for "default for baseline date". In this you click on the posting date or document date. That is the payment term comes into picture from the day the invoice is posted or the invoice document is generated. Suppose you have chosen the document date. Now the invoice was created on 16/09/2007. This date will be used for calculating the no. of days which you have specified. The 45th day will be 30/10/2007. From here onwards you will start penalising the customer for any delay in the payment.
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For debit memo I am facing a issue where my baseline date for a customer is showing more then the days specified in his(customer's) payment terms.
sales document category is DR and order is created for some customer xyz and payment terms of that customer is showing 0% UP TO 15 DAYS. But when I check it in FBL5n the Net due dt for that order is showing 180 + 15 = 195days.
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Guide me in finding out the source ot this, <removed by moderator>.
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Edited by: Thomas Zloch on Sep 30, 2011 3:46 PM

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Document TYPE DA is adding 180 days to payment terms in fbl5n

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