Payment term: 60% prepayment + 40% after 30 days invoice date? Possible?

Hello,
I was wondering if we could split a payment term in SAP?
I would like to create the following payment term (100%):
60% prepayment
40% after 30 days invoice date
Is that possible? Does anyone know if I can create that?
Thanks in advance.
Kind regards,
Pamela

hello,
in customising for customers and vendors you create a payment term for installment payments,
the first installment will be 60 % with immediatlly due payment term
and the 2. installment will have 40% after 30 days net on the basis of invoice date as peyment term.
Create first the payment term for that and then go to the next cusom. step and enter the installment percentages.
If useful reward appreciated.
BR tarik

Similar Messages

Payment Terms: 50% advance, 50% after 30 days

Hi,
How to create a payment term for vendor?
Payment Term: 50% advance, 50% after 30 days
Regards,

Hi,
For example:
Create payment term: P001 & Explanations of payment term: 50% advance & 50% after 30days
& In details of payment term P001 in u201CPayment termu201D segment, you can enter your requirement.
Regards,
Biju K

Payment terms and discount voor the purchasing invoice

Hi all,
In the definitions of the payment terms, you can choose how the Due date should be based on: Document date, Posting date, System date or Closing date..we choose for the Document date. (due date = doc. date + 30 days)
In the payment terms you can also define a cash discount if we pay the suppliers invoice within certain days, than we can deduct a discount of the total amount to be paid.
So we define f.e. within 14 days, 2%.
However the title of this colums says: Days after Posting date and the system also react like this.
The posting date of the suppliers invoice can ofcourse be different as the document date of this suppl.invoice.
F.e.: Suppliers Invoice: doc. date 30/9/2008, Posting date: 18/10/2008, Due Date 1/11/2008 (Doc.date + 30 days)
Payment at 25/10/2008 by the payment wizard.
The wizard still deduct 2 % as the due date of this invoice has not been reached, while the 2% should only be deducted if we pay before 14/10/2008.
So as we defined the due date based on the Document date, but the cash discount uses the posting date. (column title)
Is this wrong in the definitions or standard behaviour.
How can I use the cash discount in the payment terms?
Please advise.
Best regards,
Carl Verhagen

Hi Peter,
I'm talking about the A\R invoice.
The supplier sent his invoice with document date 1/10/2008 and his payment terms is payment within 30 days.
We receive the invoice at 3/10/2008 and after control etc. we will post the invoice at 7/10/2008.
If we use the posting date as a base for the due date, the invoice have to be paid at 6/11/2008, but the suppliers due date is 31/10/2008 and that's a difference of 1 nearly week.
If there are problems (f.e. caused by ourself) and the invoice will be booked at 20/10, we still have time to pay it before the due date 31/10 instead of 19/11/2008)
I think that the supplier will not be amused if we use the posting date as the base for calculating the due date.
We can discuss what's right to use, but SAP B1 gives the opportunity to choose between Doc.date, posting date and system date as a base for calculating the Due date but for cash discount it's automatically the posting date??
Best regards,
Carl Verhagen

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?
Thanks
Supriya

Hi Supriya,
In OBB8, create a new payment term with the following settings -
Default for baseline date = No default
Payment terms/Term 1/Fixed date = 1
Payment terms/Term 1/Additional months = 2
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

Payment terms in OBB8 with 50 days with two day of payment.

Hi Experts,
We need some helpu2026. We have to create a payment terms in OBB8 with 50 days with two day of payment, day 05 and 20.
Requisites:
If the bill expire date is between the days 01 and 15 from month X, the pay is realized the day 05 from month X.
If the bill expire date is between the days 16 and 31 from month X, the pay is realized the day 20 from month X.
Any idea
Best Regards,
Driss,

Hello Driss
In the payment terms , where you define cash discounts .
You can configure the requirement you specified .
Maintain as follows :
Term ,    Percentage     ,        No.of days      ,     Fixed date   ,   Additional month
1         ,       0.00%            ,        15              ,            05           ,           0
2         ,       0.00%            ,       31                 ,         20             ,         0
I think this should work fine
Let me know if this is ok
Ravindra Kumar

Payment Term-50% adv 50% after 30 days of delvry

Hello
I am required to create a payment terms as follows:
50% advance,50% after 30 days of delivery.
How can I create this, pl. help me to do.

HI,
If you know the shipment date you can mention shipment date as either doc date or posting date, I guess in maximum scenarios no body knows exact shipment date.
so you can create " L/C 90 days from shipment date", this is only for identification purpose. system wont calculate anything.
thansk & regards,
shashi kanth

Payment terms to be change after MIRO.

Hi SAP Expert,
We are working on SAP ECC 6.0 Ver.
I wanted to change Terms of Payment once Invoice Reciept has been created.
In SAP ECC 5.0 Ver. terms of payment can be change in Vendor leadger FBL1n but in SAP ECC 6.0 Ver. that option is not available. Initially I thought of Authorization problem but I have chekced Basis consultnat, SAP ECC 6.0 Ver. option is not available is not available to change Terms of Payment in Vendor Leadger FBL1n.
Dears please let me know where Terms of payment can be change so that it will be effective after MIRO subsequent transaction.
With Regards
Manoj Singh

Hi Expert,
Problem has been resolved.
1. FS00( put the G/L no.)and try to find out the field status group of G/L.
2. OBC4--> Select your field staus group and click detail.
In payment Transaction screen change the payment terms from suppres to optional nad save it.
3. FBL1n--> Select the open line item & click changes document option, now the system will dispaly the Terms of payment field in Addition data screen.
thank you..
Manoj Singh

Missing Payment Term field on tcode FBR2 Customer Invoice Display

Hi Experts,
This is a more detailed explanation on the Payment terms field issue we are encountering since last week.
I have some problems with their request that they want to show the payment terms field in the transation code FBR2 - Customer Invoice even if the Sales Area Data for Customer is not maintained but Company Code Payment Terms is maintained. I need help on the configuration on how to show the field.
What I researched is that there are 2 maintainance of Payment Terms Field:one in the Company Code and another in the Sales Area. As I read on some forums, the Payment Terms in Sales Area should be the default when using the SD Process however, the Payment Terms in the Company Code should be the default value when they use FBR2 - Customer Invoice. But thay still cannot see the payment terms field in the Accounting Document they already created.
I already checked in transaction OBC4 the Reconcilliation Account Group and the Payment Terms field is optional there and even the Posting Key 01, which is also optional.
Please help me on this. Thank you.

I did some checking on the past few posting, and I found some posting to the same account also the same tcode FBR2. However, the other one is with posting key 01 - Invoice.
The Problem occurs when we use FBR2 then the posting key is 09 - which is a special g/l posting for the account. How can I check why the "Payment Terms" field is still not displayed or cannot maintain in this transaction?

Payment Terms not getting populated on Intercompany Invoice document(FB50L)

Hi All,
I am facing an issue with the Vendor and/or Customer payment term on the inter-company invoice posted via FV50L/FB50L.
We have defined companies as vendors and customers so that we could do the inter-company posting. The inter-company processing is done by FV50L/FB50L with postings to the GL accounts in respective company codes directly. Once it gets posted, SAP automatically creates 2 document: Vendor invoice and Customer invoice. The vendor invoice document would have the credit line item created automatically and so is the debit line item for the customer invoice.
However, the payment terms from the vendor and/or customer master is not getting populated on the credit / debit line items generated automatically.
I have verified the payment terms on vendor and customer, OBYA config, field status group for posting key & the recon account, authorizations and these thing look good.
Have anyone come across this issue before? Please let me know.
Point will be assigned to valuable suggestions!!
Thanks very much for your help.
Anish

Hi Nakula,
Payment term gets populated correctly from the vendor/Customer master data in case of FB60/FB70 resp. The issue is only with the automatic Intercompany Vendor and Customer line items created where it does not populate the payment terms.
regards,
Shreya

Default the payment terms for customer to 30 days

In the system, payment term R30 is 30 days.
How can I configure it to be defaulted to R30 each time a new customer is created in XD01.
Please advice,

Hi Colin,
If you create a transaction variant (this defines how the fields on the screen appear, including default values and dsiplay vs update vs input fields); and then assign this transaction variant to a variant transaction (a new T-code e.g. ZXD01); you can then have the users use the z-transaction instead of the standard transaction and the value will be defaulted. This takes about an hour to create in your development system, and is then transportable.
Regards,
Robyn

Setting Payment terms in PO linking to base line date for payables.

Hi
can some help me by giving me simple steps to create the payment terms which will be captured in PO and payment is made with reference to baseline date.
Example :
1. payment in 15 days from the date of GRN posting date. while doing MIRO, the base line date will be proposed 15 days from the date of GRN posting date.
2. payment in 30 days from the date of GRN posting date. while doing MIRO, the base line date will be proposed 30 days from the date of GRN posting date.
while doing MIRO, the base line date will be
rgds
Raghu

Hi
There is no link between GRN posting date and proposed base line date for payment in MIRO. All that you can link is the posting date/ document date in MIRO etc with base line date calculation in invoice.
Create a new payment term with posting date (the current date will be defaulated as posting date in MIRO always) and with some payment discount terms say after 15 days etc..
Thanks

How to create payment term '90 days after Bill of lading + 7 days after...'

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,
Pamela

Hi,
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 define payment term - Net due 45 days after month end

Anyone have experience of payment terms such as "Net Due 45 days after Month End"?
I'm trying to define payment terms where the amount is due X days after month end.
Terms such as 10 days after month end are OK because I can set "Months Ahead" = 1 and "Day of Month" = 10
However, I can't exceed a value of 31 in the "Day on Month" field. I could assume that a month is 31 days and therefore set "Months Ahead" =1 and "Day of Month" = 14. However, this won't always be true (depending on the month) and it will impact aging buckets.
Anyone encountered this before? (These payment terms seem to common in France and Denmark)

Hi Supriya,
In OBB8, create a new payment term with the following settings -
Default for baseline date = No default
Payment terms/Term 1/Fixed date = 1
Payment terms/Term 1/Additional months = 2
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

Terms of payment 15 days -5% or 60 days net from invoice date

Hi
I need to configure the terms of payment as below rule
"15 days -5% or 60 days net from invoice date"
Please suggest to go ahead
Thanks in advance
Regards
Prasad

Hi,
Go to OBB8 select new entries
Give payment term and short text and longtext
Go to payment terms
1. 5% 15 Days
2 - 60Days
save
If it is usefull please asign points
Thanks
Shiva

Modify Invoice Payment Terms after Partial Payment

Is there any way to modify the payment terms on an outstanding Invoice once a partial payment has been applied to it? The Customer has partially paid the Invoice and we would like to extend the payment terms for the remainder of the Invoice balance. The Invoice had been initially create with the default 1 Installment. If there were a way to increase the number of Installments, I expect we might be able to assign different terms to those additional installments.

I am afraid not. If this is allowed, the data consistent will become difficult.
Thanks,
Gordon

Payment term: 60% prepayment + 40% after 30 days invoice date? Possible?

Similar Messages

Maybe you are looking for