Need to create payment term as 30/60/90/120/150/180 days
Hi,
I need to create new payment terms as 30/60/90/120/150/180 days like.
But SAP allows us only 3 terms only in one payment terms.
How can we configure this.
Sateesh
Hi,
First create in OBB8 one for 30 days, other for 60 days and so on until 180 days, ie: 6 payment terms. After create a new entry (the 30/60/90/...) with the flag 'installment payment' on (dont populate any fiield on payment items). After, in OBB9 set the 6 previous entries, with the equal percent for all.
I hope this helps you
Regards,
Eduardo
Similar Messages
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Dear Experts,
I want to create payment terms "DA" which stands for "Documents against Acceptance".
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Current situation:
"We have a export purchase where we have issues a PO where we have a terms to pay the vendor after 60 days from the date of acceptance of the documents"
Please help.
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Uttam.Sorry for the Inconvenient caused by me.
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How to create payment terms in AP Supplier Interface
Hi Folks.
May I know How to create payment terms(for ex:45 days) through AP Supplier Interface.
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To populate the terms information, you use the ap_invoices_interface.terms_name or ap_invoices_interface.terms_id fields. This assumes that the terms themselves are already created.
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Cheryl -
Need to default payment terms with 'A000' in VA02 transaction.
Hi gurus,
In my requirement i need to default payment terms (VBKD-ZTERM) with 'A000' when the order types(VBAK-AUART) are 'ZBRE' and 'ZBC2' in VA02 transaction .
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My requirement has been changed from va02 transaction to va01 .
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Bhanu -
Hi all,
I was wondering how you can create this special payment term:
"90 days after Bill of Lading, the calculation of the Net Due Date has to start 7 days after the invoice date".
90 days after Bill of Lading is no problem to create.
The start of the Net Due Date 7 days after the invoice date is a more tricky one.
The transaction code for Payment terms is OBB8.
In the Display View: "Terms of Payment": Details, you can find that the document date is the baseline date (and the start date).
Do someone know how you can change the document date into invoice date ? And if so, how can you add 7 days after the invoice date?
Thanks.
Kind regards,
PamelaHi,
thanks for your reply and possible solution.
Unfortunately, i can't change the payment terms to my requirement.
The problem is that I need a variable date (starting from the invoice date, which we don't know yet),
and SAP only allows a fixed date.
If you know how to proceed, let me know.
Thanks in advance,
Regards,
Pam -
How to Create payment term for -Net Due 1st Day of Second Month Following
Hi,
We need to add a payment term for "Net Due 1st Day of Second Month Following Delivery". We need this to be in the system as soon as possible as we just were told of a change in terms for our client effective May 1st.
Kindly advice me how to select the dates in OBB8?
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SupriyaHi Supriya,
In OBB8, create a new payment term with the following settings -
Default for baseline date = No default
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This payment term will ask you for a baseline date on document entry. You can give the delivery date as the baseline date. If required, this date can be changed after posting the document also.
Hope this helps.
Regards,
Mike -
Good Morning SAP Gurus-
I need help with an request. My client wishes to create a new Payment term with the following:
Due date should fall on the 1st day of the month after the due period of 60 days end of month. So for example; an invoice with document date of March 8th should have a due date of June 1st 2012.
How would I configure that in OBB8?OBB8
Base line date as "Document dat"
Fixed day 01
Additional months 2
try this,
thanks -
Need help regarding payment terms f4 for purchase order
hello everyone,
im currently workin on smartform for purchase order so transaction code is me23n in dat 1st tab delivery/invoice can u see payment terms field its technical field name is ZTERM in dat if u click on f4 ull find tht value along with description say eg 0001 payable immediately due net lik dis it comes so i need to display ths text i.e payable imm... lik dis in my smartforms field im unable to retrieve tht text element i gt 1 function module also ie Fi_F4_ZTERM here im gettin whole record i wnt only 1st record i.e 0001 payable if u click on f4 thr r many records...so whn u go to me23n ie for display u shd hav value tht is alrdy stored lik dis u check ulll understand.. thnx in advance fr ur help...Hi,
The text of payment terms is stored in table T052U.
You can get the payment terms of a PO in table EKKO and field ZTERM.
Pass the value of this field i.e. EKKO-ZTERM to T052U-ZTERM and T052U-SPRAS as SY-LANGU .
You will get the description of the payment terms maintained in the PO.
Regards,
Vinod -
How to create payment term?
Hello Experts,
Payment term should be: Payable with next payment run, max 14 days from Document Date.
Can you please let me know the possibility of creating such a payment term?
Thanks in advance.Hi
With the Payment Term, you will define the due date of particular invoice (when it should be due for payment).
In the payment terms screen,
In Default for baseline date section - select the document date.
In the below Payment terms section - for the first term give the No.of days 14
Select both Vendor & Customer Account type check box
VVR -
Frnds
I want to create one specific payment terms which can be used to make invoice due on 20th of the month after 60 days.
so can you please tell me how can i configure this terms?
ThanksHi,
It would be caluculated by your payment term setting in the obb8
what you have selected under default for baseline date as no default or something else?? Oterwise please send me the screen shot of your payment term customization to [email protected]
Please assign points if it useful.
Regards
Ravinagh Boni -
AR table needed for customer payment terms specified by sales areas
Hi Experts,
What table can I use to see the payment terms of specific customers by sales areas? I have tried T052 and TVZBT but it is not possible to view or filter by sales areas and customers in those sales areas.
Any help will be appreciated!
Thanks,
DavidHi,
check the VBKD: To get sales related Business data like Payment terms etc.(VBELN, ZTERM)
Regards
Pramod -
Need to create a workflow after Date Modified is greater than 7 days
I'm using SharePoint Deisnger 2010 and attempting to create a workflow to generate an email after the Date Modified is greater than 7 days. Checking to see if there is a way to create this workflow without creating a "calculated" field with a date.
Have:
If Current Item:Modified is greater than Today
But would like to have 7 days not today or a set date.
What's the best way to do this?Hello,
In addition to Bistech, here is link to set date in WF context variable.
http://stackoverflow.com/questions/17082455/sharepoint-designer-2010-set-variable-today-x-days
Hemendra:Yesterday is just a memory,Tomorrow we may never see
Please remember to mark the replies as answers if they help and unmark them if they provide no help -
How to create Over 99 days payment term
Hi,
I need to create payment term for Over 99 days.Kindly hlep me to create this payment term.
thanks
prathimaHi Pratima,
Can you explain you scenario more clearly? Because Over 99 days resembles alot.
Regards,
Jigar -
Hi,
I need to create payment term by fixed date
For e.g 2% discount if paid by Oct 31
Net Nov 1
Can anyone let me know how to proceed
thanksHi Clive,
My questions is related to ur answer..can u please explain why asked me to give add month as 1
User wants 2% discount if he pays before Oct 1..i.e still we have 3 months (aug,sept oct) so by just putting fixed date as 31, will it not count on the Aug 31...
so am not sure how to proceed..if u can explain..will really appreciate -
Dear All,
I have one issue regarding payment terms here want to create payment terms based on my client requirment]
within 10 days 2.5% Cash Discount
within 26 days 2.0% Cash Discount
within 32 days 1.0 % Cash Discount
I am able to enter first two in payment terms But unable enter 3rd One.
Please guide me how to do it.
Regards,
Suresh babuDear Lakshmipathi,
Thank you for giving reply .
I think you are not clear about this requirment May be I didn't explined you properly.
Here requirment is like while posting incoiming payment if invloce date and posting date is
within 10 days 2.5 % Cash Discount
within 26 days 2.0 % Cash Discount
within 32 days 1.0 % Cash Discount
In Payment terms I can enter 2 slabs third one I am unable to do it.Please guide me.
Regards,
Suresh
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