FI: Payment condition calculating 2 due-dates depending on document-date

Hello community!
I'm searching for a definiton of a FI-payment-condition which is calculating two different due-dates depending on document-date.
E.g.:
Invoices dated from 01.03.08 till 09.03.08 should be paid on 10.04.08.
Invoices dated from 10.03.08 till 31.03.08 should be paid on 10.05.08.
Or must this be realized by a FI-substitution???
Thanks for an answer.
Kind regards,
Bernd

Hello,
You didnot mention if u need posting date as base or document date. However your scenario, below is
the answer for your query is
1. Create one customised payment term only eg. XXX
    for first scenario,
   Day limit is 9 ;
   under payment terms tab , fixed date 10, Addl month 1
   for second scenario
   in the same payment term XXX
   Day limit is 31,
   under payment terms tab , fixed date 10, addl month 2.
Explanation.
as day limit is 9, what ever the dates of transaction between 1-9 it picks first setting
and after 9th until 31st it picks second setting.
I hope this clarifies you.
Thanks
G.Bharathi

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Goodday to you all!
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Thanks

Hi
I got the below answers in my mind.Whether it may work for you or not. i am telling you the possibilities.
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Linda Li
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Hi
There is advance of Rs.50000 in Vendor ledger and Invoice of Rs.200000 (with payment term - G019)
I cleared these two line items (residual clearing). One new line item got created of Rs.150000. When i saw that line item, i saw that there payment term field and due date field got emptied. My requirement is that the original payment term entered in initial invoice document (of Rs.200000) should automatically get populated in new line item of Rs.150000.
How to fulfill this requirement?

Thanks for the prompt reply.
I wanted to ask one more thing. Same way when i do partial clearing (not residual), is it possible to populate the invoice's due date in advance line item. One link is that my invoice reference gets populated advance line item. So i want due date (not payment term) also to get populated in advance line item.
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Dear Forum,
Our management wants to get historical due date outgoing payment compare to invoice due date. So we know if out finance paid accordingly based on the invoice due date.
The fields ;
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Invoice Due date
Outgoing Payment Number
Outgoing Payment Date
Type of Payment ( check / cash /bank transfer)
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Out Going Value
If any experts can help me to get the query? thanks

Hai!
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set @FromDate = (select min(S0.DocDate) from OPCH S0 where S0.DocDate >= '[%0]')
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Select
P0.DocNum as 'Invoice Number',
P0.DocDate as 'Invoice Date ',
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V0.DocNum as 'Outgoing Payment Date ',
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Regards,
Thanga Raj.K

FI: Payment condition calculating 2 due-dates depending on document-date

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