Fixed due date for billing created in a period

Hi
We want the new payment tem that should work in the following way
Billing date from 01.01.2008 to 31.03.2008 due date should be 20.04.2008
Billing date from 01.04.2008 to 30.06.2008 due date should be 20.07.2008
Please note that the billing period is for three month for which we want a fixed due date.
We required the expert's comment on the above scenario
Regards
DILIP PARAB

Hi Dilip
This can be configured in the payment terms (OBB8).  Here under baseline date calculation
Fixed Day should be 20 (in your case)
Additional Months       3
then select posting date as default for baseline date.
This will take for every month invoice 3 months.
But in your case as you stated 1.1.2008 to 31.3.2008 it should be standard 20.4.2008 u have to create 3 payment terms as above with a difference of additional months, one for 3 (for the first month billing), second one as 2 (for second month billing) and 3 rd one as 1 (for 3 rd month billing).  You can attach the respective payment terms at the time of your sale order creation.
Any additional help revert back.
Regards
Brahma

Similar Messages

  • Due date for billing

    any body tell me table fields  for open payment billing documents .

    HI,
    VBUK-FKSTK is the billing status field.

  • Fixed Due Date - Payment Term

    Hi  ....  How to get a fixed due date for Vendor / Customer Invoices (without modifying Due Date after posting the Document or Changing Base Line Date for each Invoice at the time of Posting Document)?
    For Example, If we post a Vendor / Customer Invoice with in the Dates from 1st Jan to 31st May 2014, default Due Date should be 31st May 2014
    (For T Codes FB60 / FB70 / MIRO etc)
    Please let me know the alternatives through Payment Term or any other way....
    Thanks ..... Ramesh

    Hello,
    Apart from above suggestions, please check below blog as well where you can calculate dynamic due date for fixed day payment terms.
    Fixed day payment terms - The magic behind due date determination!!!
    Thanks,
    V V

  • Payment Terms (Fixed Due Date)

    Hi All,
    I have a requirement where in I need to set up a new Payment term 123 as an installement payment term.
    The payment term is divided as follows:
    Payment Term A: 25% (Due Immediately)
    Payment Term B: 25% (Payable on May 30)
    Payment Term C: 25% (Payable on June 30 => Baseline date calculation: Fixed day: 30 additional months:1)
    Payment Term D: 25% (Payable on October 30 => Baseline date calculation: Fixed day: 30 additional months: 5)
    Now the above can we achieved by creating a condition type (VK11) and adding the Main Payment Term 123 in that condition type with a fixed due date.
    Then corresponding payment terms B,C and D can be set according to the fixed due date(mentioned in condition type) in OBB8
    But how do I capture the payment term A since it will be on the basis of Billing date and not fixed due date mentioned in condition type.
    Also, please suggest an alternate approach in setting up the above payment term 123 and if any ABAP effort is also required.
    Thanks,
    Aruna

    HI,
    You can use the custom development for it:-
    (A) For FI Documents:-
    Use FI Substitution in OBBH with exit.
    For field day1 (BSEG-ZBD1T) and baseline date (BSEG-ZFBDT). Here check the baseline date for October?
    Your ABAPer can code this.
    (B)For SD Documents:-
    Use user exit EXIT_SAPLV60B_008.
    This exit has table ACCIT which also has same fields Day1 and Baseline date. Follow same logic mentioned above.
    Regards,
    Gaurav

  • Fixed Due Date Pay,ment Term

    Hi,
    My client needs a payment term with a fixed due date.  For example, all sales orders for a certain sales program is due for payment on  sept 22, 2007. So an order placed in march 2007 is due on sept 22, 2007.  If another order is placed on April 2007, it will still be due on sept 22, 2007.  
    I've created a payment term with a fixed date of 22 and set the doc date as the basis of the baseline date. During sales order entry, the document date must then be set to sept 1, 2007. Unfortunately, the users can't be relied on to update the document date all the time.  Another alternative is to create a user exit to change the document date based on the payment term. 
    I think these might work but I'm still trying to find out if there is any simpler way of setting a fixed due date in the sales order.  I'd appreciate any suggestions.
    Thanks.

    Hi ,
    I guess while configuring the payment term if for the base line date you select the field No default ,in this case system will prompt you for the baseline date ,here you can set this as 1'st of that month etc.
    just check if this helps you ..
    Regards,
    Kedar

  • FBL5N  - incorrect  Due Dates for Downpayment invoices

    Hi.
    On a Down Payment Invoice to customer, the Due Date shown (on Invoice Form) is Correct according to the Terms of payment.  (eg : Baseline date + 8 days)
    However, in the FBL5N, the Net Due Date field shows the Baseline date as due date !
    Why is it so? How do I ensure that FBL5N displays correct due date according to the terms of payment.
    Thanks in advance for your suggestion.
    regards,
    Jai

    Hi,
    I had a similar problem with CREDIT MEMO.
    The System behaves as following:
    a credit Memo without an Invoice Reference is always due on the Baseline Date (the Exceptions to this are Credit Memos which have an explicitly-stated Value Date)". This Logic was introduced starting from Release 3.1I. Please see Details in Note 79871 and 84137.
    Summary:
    1. Credit Memo with Invoice Reference have the same Terms of Payment
    and Baseline Date as the Invoice.
    2. For the Credit Memo without Reference to an Invoice, there are 2
    methods available for choosing the due Date :
    a) The Due Date for Net Payment (RFPOS-FAEDT) is identical to the
    Baseline Date for Payment (BSEG-ZFBDT). The Period for Net Term or
    the Term of Payment is not taken into Account. This is the Default.
    b) Or the Credit Memo is due based on the Payment Terms. For this,
    you must enter the Indicator "V" in the Credit Memo Field BSEG-REBZG
    "Invoice Ref", in addition to the specified Payment Method.
    You can modify this Field for the Credit Memos already posted.
    => the above Details are documented in the Help F1 behind the
    "Invoice Ref" Field.
    Manual filling of the Field can take place during the Entry of the
    Credit Memo, or in a Document Change Transaction:
    Run transaction FB02 to call up the Credit Memos. Drill down
    to Customer Line Item. Here, you should be able to see the Field
    "Invoice ref.' (BSEG-REBZG). Place a 'V' in this Field. With this,
    the Credit Memo is due based on the Payment Terms.
    To automate this process:
    You can use user exit SDVFX001 to fill the value "V" in field
    BSEG-REBZG. Steps to activate the user exit
    - transaction CMOD to create a project, your own naming convention,
    include SAP enhancement - SDVFX001
    - The function module called by SDVFX001 is EXIT_SAPLV60B_008,
    make your ABAP coding in include program : ZXVVFU01. Populate field
    ACCIT-REBZG with 'V'.
    - Activate project via CMOD.
    I hope this could be helpful for you.
    Thanks,
    Marco Vismara
    Message was edited by:
            Marco Vismara
    Message was edited by:
            Marco Vismara

  • Is there a way to allow setting of "Due Date for All Tasks" to current date in OOB Workflow

    Is there a way to allow setting of "Due Date for All Tasks" to current date in OOB Workflow
    I need to set it today because there are tasks that is needed to be completed on the same day.
    Is there a way without modifying the page/form. like a configuration or something?
    ----------------------- Sharepoint Newbie

    Hi ,
    As Ajeet said,  for implement your requirement, you can change the data validation on the Due data field.
    You can do as the following :
    Open the site with SharePoint Designer 2010
    Click on Workflows on the left launch, then find ‘Approval-SharePoint 2010’, click on it
    On the Forms section, click ‘ReviewApproval_***.xsn’
    Then you can find Due Data for All Tasks, and change the validation
    In addition, if you create an approval workflow with SharePoint Designer, you can use a specific date, it contains hour and minute.
    I hope this helps.
    Thanks,
    Wendy
    Wendy Li
    TechNet Community Support

  • Difference between Due Date for All Tasks and Duration per task in an approval workflow

    Hello,
    I'm starting to read up and learn about approval workflows in Designer 2010.  I am confused by the fields "Due Date for all Tasks" and the "Duration per task".  I understand that the Due date for all Tasks is the date that all
    of the tasks in the workflow must be completed by.  And I understand that the duration means each task has x number of days to complete.
    But I dont know whey we need them both.  If I have the task duration set to two days and there are 3 tasks involved, then wouldn't the due date be 6 days from the start?  Why would I have a due date for all tasks that is completely different than
    the sum of the duration of days for each task? 
    Please help shed some light!

    Hi Michelle,
    Due date for all tasks, this setting specifies the date by which all tasks are due. It’s used for serial and parallel
    task.
    Duration per tasks, this setting specifies the date by which an individual
     task is due, it’s used for serial workflow participants.
    Note, when you create an approval workflow, select task process participants(approvers oob approval workflow), we can also
    select once at a time(serial) or all at once(parallel).
    For more information, see
    http://office.microsoft.com/en-us/sharepoint-server-help/use-an-approval-workflow-HA101793831.aspx
    Best Regards.
    Kelly Chen
    TechNet Community Support

  • Due Date for Reminders app and iCal

    Where is the option to add a due date for a reminder? There is an option to Remind Me but no Due Date.
    The only way that a Due Date shows up in the Reminder app on the iPhone is if the Reminder is created within iCal on the Mac and syncs back to iPhone.

    It doesn't exist. Please, please, please, report the issue to Apple that both alarms and due dates at the same time are not possible as a bug here:http://www.apple.com/feedback/iphone.html. The more people who submit it, the more likely Apple will listen.

  • Table containing due date and billing amount of a vendor

    Dear Friends,
                           I need to get the due date and billing amount of the vendors.So please let me know which  DDIC table will give me this information.
    thanks,
    jeevan.

    Hai madhu,
    Thanks for ur time .
    pls be there i am working on ur sugesstions and will let you abt the progress...
    So do u say we cannt fetch the due date for a vendor payment.
    thanks,
    jeevan

  • How due date for the invoice can be a backward date

    Hi
    How due date for the invoice can be a backward date as billing date in future.
    Pinky

    Hi,
    Please elaborate on your problem.
    regards,
    Siddharth.

  • Due Date for Emails

    Hi Experts,
    System: SAP CRM 2007 (WEB UI)
    I am trying to set-up ERMS Due date for incoming emails. I am trying out the Standard funtionality by using the two services
    FG_ESCALTIME
    UT_ESCALDETERM
    Can any one help me with the Properties that I should set up for FG_ESCALTIME service. Also, when I am using Property--> METHOD and PROPERTY VALUE --> 2 for the service UT_ESCALDETERM, the routing is failing.
    Can someone help me fix this.
    Regards,
    Namita

    Hello,
    Have you tried using the BADI "CUSTOM_HIT_LIST_SORT" to define that email work items should be sorted in ascending order? You might also look at some of the other BADIs for the Agent Inbox as well such as "AFTER_SEARCH" or "COMPUTE_DEADLINE_AND_PRIORITY". Please take a look at the 82 page FAQ document attached to SAP Note 882653 (Frequently Asked Question about IC Agent Inbox) in case you have not already done so.
    Warm regards,
    John

  • Setting Due Date for task using business days

    While this may not be new news to many, I found little information on how to add a certain number of business days to determine the due date for a task to be used in a workflow.  For SharePoint 2010 environments that cannot run custom code, I have
    found a solution that utilizes two additional columns in the task list.  The first column I named
    Deadline (a number with no decimal places), which will contain the number of business days until a task is to be completed.
    The second I named Business Deadline (a calculated column returning a
    Date and Time).  The formula for the calculated column is:
    =[Modified]+INT(ROUNDDOWN([Deadline]/5,0)*7)+ IF(WEEKDAY([Modified]+MOD([Deadline],5))<MOD([Deadline],5), IF(WEEKDAY([Modified]+MOD([Deadline],5)+2)=7,MOD([Deadline],5)+4, IF(WEEKDAY([Modified]+MOD([Deadline],5)+2)=1,MOD([Deadline],5)+3,MOD([Deadline],5)+2)), IF(WEEKDAY([Modified]+MOD([Deadline],5))=7,MOD([Deadline],5)+2, IF(WEEKDAY([Modified]+MOD([Deadline],5))=1,MOD([Deadline],5)+1,MOD([Deadline],5))))
    The workflow on create in the task list then is:
    Set Deadline to {number of business days}
    then Wait for Deadline to equal {number of business days} 'Necessary to ensure the Business Deadline has been set
    'then Set Due Date to CurrentItem:Business Deadline
    Hope this helps a few others that are beating their heads against their desks like I was.

    Hi,
    Glad to hear that you solve this issue, thanks for your sharing.
    Thanks,
    Linda Li
    Linda Li
    TechNet Community Support

  • Effect on SD Credit Limit when extension of Due Date for Certain Invoices

    Dear SD Members,
    Brief Description
    Extension of Due Date for Certain Invoices
    Due Date extension to be made for certain invoices posted in FI
    Requirement
    After Billing is done and invoice is posted in FI management may decide to postpone due date for certain for any particular invoice for a specific customer.
    The payment term will be changed in the invoice and due date should change. But for this no SD credit limit should be affected. The change can only be made by specific user with authorization. The bank also will be intimated with details from SAP.
    What I want to know will there be any effect on SD Credit Management part, when from FI side invoices payment terms due date will be extended. Please share your view & suggestions on this.
    Regards
    Subrat

    There will be no affect on the credit mgmt..... the credit screen captures the total open AR... it does not consider Aging in AR.... all the values even if not due r calucalted in the open AR purpose for Credit....

  • Can't set due date for to do in iCal

    I'm not sure if I'm blind or not, but i can't seem to set a due date for my to-do events. There's an option to say that there is a due date, but all it does is that it bring the view to the current day and changes the icon to an alert icon.
    Is anyone else facing this problem?
    I'm using iCal Version 3.0.5 (1270).

    qwertyjem,
    Click on "due date" and define your requirements (day/month/year) ...if...you have set the preferences to match your requirements in System Preferences...>International>Formats>Region:/Dates/Times.
    ;~)

Maybe you are looking for