New terms of payment set up for 45 days

Hi All
I need to create a pay terms.The delay is 45 days end of month.
That mean you have a minimum period of 45 days but the payment is on the last day of the month. If customer receive his purchase before the 15 of the month he must pay 1 month and an half, if customer receive after the 15 then a have near two month to pay.How we can define this. Thanks in advance.
Regards
Hari

Hi Quemener Bruno ,
You need to define 2 payment terms with the same name , config Steps are :
step : 1.
Pay Terms : XX45
Daylimit : 15
Account Type :
Fix Days : 45
Additional Month : 1
Default for Baselint Date : as per your requirement
Term : give 31 in Fixed Date
Additional Month 0
Save
step : 2
Pay Terms : XX45
Daylimit : 31
Account Type :
Fix Days : 45,
Additional Month : 1
Default for Baselint Date : as per your requirement
Term : give 31 in Fixed Date
Additional Month 1
Save
Please let me know if you are facing any problem
Regards
Hari

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New Terms of payment: 75 days. 10 & 25 fixed days

Dear all,
I need to create a new terms of payments: 75 days with fixed days 10 and 25, but i am not able to get the correct data.
An example of the data we want to obtain is:
Date     Days     Due date
01/10/2010     70     10/12/2010
02/10/2010     69     10/12/2010
03/10/2010     68     10/12/2010
04/10/2010     67     10/12/2010
05/10/2010     66     10/12/2010
06/10/2010     65     10/12/2010
07/10/2010     64     10/12/2010
08/10/2010     63     10/12/2010
09/10/2010     62     10/12/2010
10/10/2010     61     10/12/2010
11/10/2010     75     25/12/2010
12/10/2010     74     25/12/2010
13/10/2010     73     25/12/2010
14/10/2010     72     25/12/2010
15/10/2010     71     25/12/2010
16/10/2010     70     25/12/2010
17/10/2010     69     25/12/2010
18/10/2010     68     25/12/2010
19/10/2010     67     25/12/2010
20/10/2010     66     25/12/2010
21/10/2010     65     25/12/2010
22/10/2010     64     25/12/2010
23/10/2010     63     25/12/2010
24/10/2010     62     25/12/2010
25/10/2010     61     25/12/2010
26/10/2010     60     25/12/2010
27/10/2010     75     10/01/2011
28/10/2010     74     10/01/2011
29/10/2010     73     10/01/2011
30/10/2010     72     10/01/2011
31/10/2010     71     10/01/2011
Thanks in advance
Iné

Dear,
what you mean with 10 and 25 as fixed days? You refer to the payment date?
Surely you must create a user exit in this case.
Regards

New Terms of Payment Requirement

Dear Expert,
We have different Terms of Payment as per the Customer, Ex. we have terms of payment i, e. for particular customer and its working or calculate as per the our sap system but for Customer calculate days of terms of payment as the when he receive the Bill....from our side we are right and from side of customer he is also right...we calculates days as per the SAP-System and customer calculate days as per the once he receive the bill.
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yes sir but some customers hard copy and soft copy also but not all
If it is soft copy--then the days calculated will be of No-Problem.
Currently,How you are differentiating the customers that for some customers soft copy,some others only hard Copy...(Pl provide us clarity here)
""""" Ex. we have terms of payment i, e. for particular customer and its working or calculate as per the our sap system but for Customer calculate days of terms of payment as the when he receive the Bill...."""""""
Are you sure of this requirement???
Business can never postpone the invoices(in particular the payments) based on Customer Working days...
Have you tried with Additional value days option for your Pricing conditions...
Pl update us...
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I am facing a daunting task of creating a Term of Payment for vendor with the below conditions. The details are as below:
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Please suggest.

Hi,
Please refer below document for your needful:
http://help.sap.com/bp_bblibrary/500/Documentation/L03_ConfigGuide_EN_US.doc
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Hi MSReddy,
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Terms of payment- 2 additional days are considered for giving discount

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I am facing a problem with Terms of payment.
I have configured a new terms of payment as "34 days -2% and 35 days net due".
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In your case, system allows due date + 2 days for grace days. Therefore the actual due date in your case is 05.05.2009 + 2 days = 07.05.2009. System will not calculate cash discount @2% on or after 08.05.2009.
I think you are maintainin "Tolerance Group for Customers/Vendors.
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T-code for term of payment

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full mark for correct answer.

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Hi SD Experts,
How do i configure my terms of payment to work based on the scenario given as below: ZPR1 to ZPR4 are condition types.
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ZPR2 - $5
ZPR3 - $5
ZPR4 - $5
Customer must pay ZPR1 first, the remaining ZPR2 to ZPR4 are 30 days term. Is it possible to set? Please bear in mind that the amount in those condition type changes as per different sales order created.
I just need to set up a terms of payment to pay for condition type ZPR1 first, then the remaining condition types for 30 days term.
Any ideas?
Many thanks!

Hi there,
Interesting scenario. When the customer makes an advance payment, then how willl the business calculate the balance amount?
May be this would work.
1) Define the pricing procedure normally with all ZPR1 - ZPR4 defined in your procedure. Basing on the pricing procedure consider that the order value is $100.
2) Assume that you have a milestone billing plan. Define 2 mile stones as order save & invoice generated. For the 1st milestone 20% of the order value ie $20 for eg should be payed.
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4) Store the advance payment in a Z table which you are going to call in pricing procedure.
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6) your ZADV contion type should have calculation type as B fixed quantity. Plus or minus field will be negative. Condition class is A.
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Regards,
Sivanand

Term of payment - 24x

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Hi,
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New terms of payment set up for 45 days

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