Payment Terms (60 days net from invoice date, payment 10 th or 20 th of th)

Hi
I need to work on the below req.
60 days net from invoice date, payment 10th or 20th of the month.
Regards
Prasad

HI ,
Check OBB8,
Hrere you can give Fixed Date 10 & select additional months 2.
Try this .
chandra

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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

Terms of payment (90 days net from invoice date end of month)

Hi
I need to configure the below terms of payment
"90 days net from invoice date end of month"
plz suggest me
Regards
Prasad

Make the following entries in Tcode OBB8
Baseline date
Fixed date = 31
Payment terms
Term 1
No of days = 90
Arvind

Payment Terms (90 days net + 2 % for each 30 days)

Hi
Is it possible to configure payment term with the below req.
90 days net + 2% for each 30 days
(please note that under payment term 1 and 2 is active and the third is not available)
Regards
Prasad

Make the following entries in Tcode OBB8
Baseline date
Fixed date = 31
Payment terms
Term 1
No of days = 90
Arvind

Terms of payment(75 days net from the invoice date.payme25 th of the month)

Hi
I need to configure the below payment term
"75 days net from the invoice date, payment 25 th of the month"
Please suggest me.
Regards
Prasad

"75 days net from the invoice date, payment 25 th of the month"
you cann try this
Tcode OBB8
Default baseline date = Document date
Payment terms
Term 1:- Fixed date= 25
Additional months=2

How to see (net due date + payment term's days) in fbl5n as a date

hi experts.
i need some informations about fbl5n fields
i can see net due date and i can see terms of payment fields in the fbl5n but if the invoice has a payment term (30 day additional etc) i want to see (net due date + payment term's extra days) . for example if the net due date is 01.06.2011 and payment term is extra 20 days , how can i see 21.06.2011 in fbl5n or any other sceens?
Edited by: Burak Akdasli on Jun 22, 2011 3:43 PM

Hi
I understand from ur question whats the billing date?
If this is ur question, you can fetch it from sales order>item>billing tab.
The logic u had mentioned is confusing be more specifc as to what scenario u are trying.
Reward if it helped
Chandru

Restrict A User From Changing A Payment Term While Adding A/R Invoice

Dear Experts,
We want to restrict our users from changing payment terms while adding A/R Invoice.
We use SAP B1 2007 b.
Thanking you
Pradnya

Hi,
try below code in transaction notification procedure:
if (@object_type = '13') and (@transaction_type IN ('A', 'U'))
BEGIN
IF exists (select T0.DocEntry FROM OINV T0 Inner Join OCRD T1 on T0.CardCode=T1.CardCode Where T0.GroupNum !=T1.GroupNum and T0.DocEntry =@list_of_cols_val_tab_del)
          Begin
               SET @error = 30
               SET @error_message =N'You are not authorized to change payment terms'
          end
END
for how the transaction notification works or how to use :
check How to use Transaction Notification
Thanks,
Neetu

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

Payment Terms in AP based on shipment date

Hi Guys,
I would like to create a payment term Z001 where 30 % is paid in advance to the vendor, then another 40% once the vendor ships the material, and then the remainder within 30 days of the invoice date.
Is this possible with Standard SAP functionality? if not how to achieve this requirement using customizing ? Any thoughts or insights would be greatly appreciated.
Thanks

Hi Jagadish,
I think this is not possible with standard SAP configuration. there are userexits/BADIs provided for this kind of requirements , but not sure which one is exactly suitable for your requirement. This exit can bring the shipping date/invoice date from logistics module and fill the due date in accounting document. Example is given here and hope this helps. 1559443 - Changing baseline dates for payment terms for Spain
thanks,
Venkat

Payment Terms for Differential ( Final Cycle ) Invoice

Hello everyone
I am looking for input based on experiences and best practices
Here is requirement
SD Diffrerential Invoicing been implemented in our SAP system. All works fine.
Provisional Cycle created based on Formula Provisional Rules, once Final price is determined Differential(Final Cycle ) invoice is generated. No issues. Business woudl like Provisional Invoice to be due according to Customer Payment terms but when Differential is created they want it to be due immediately.
i.e. Provisional OID1 Billing Date = Base Line Date = Jan 15th Payment Term 10 day with 1% cash Discount
Final OID2 Billing Date = Base Line Date = Jan 31st ( that's when final price is available as monthly average ). They want this invoice to be due next business day ( not to wait another 10 days )
Is there way substitute payment tewm for differential invoice? I do not like an idea to overwrite/backdate billing/baseline date as customer receives invoice only on Jan 31st, Just need it to be due next business day ( Feb 02 in this case )
Any suggestions/directions greatly appreciated

Hello.. Thanks for your feedback.
But in IV, normally due date is calculated from baseline date. Base line date will be defined by IV creation/posting date (Based on IMG setting). So by making the START Date for invoice Plan as Past Date will not work.
SS

Re : Payment Terms 40 days due on 10 th month

Needs Payment Term Configuration :
Payment Terms 40 days due on 10 th month
Regards
Chandu

Hi,
I presume that your requirement is 40 days due and payable on the 10th of next month.
Here is my suggestion with an illustration.
You can create a payment term, say xxxx, with -
day limit = 2
payment terms / fixed date = 10
payment terms/ additional months = 1
and another payment term, with the same name xxxx, with
day limit = 31
payment terms / fixed date = 10
payment terms/ additional months = 2
This will work as follows -
An invoice dated 1st March, will get paid on April 10th, due date having fallen on April 9th
An invvoice dated 2nd March will get paid on April 10th, due date having fallen on April 10th
An invvoice dated 3rd March will get paid on May 10th, as it will be only 39 days due on April 10th
An invoice dated 1st April, will get paid on May 10th, due date having fallen on May 10th
An invvoice dated 2nd April will get paid on June 10th, as it will be only 39 days due on May10th
An invvoice dated 1st Feb will get paid on April 10th, as it will be only 38 or 39 days due on March10th
As majority of the months have 31 days, I came to a logical conclusion that the day limit can ideally be 2. However, you can decide a date that best suits your requirement.
Regards,
Mike

Payment terms for different products from a single vendor

Hi Pundits,
Our client has a requirement to assign different payment terms for different products. Each product he buys from his vendor has it's own payment terms. He wants us to customize in such a way that when he/user enters the invoice, not only the vendor number is shown along with the product name but also the payment terms for that particular product are calculated.
I know that only one payment term can be assigned in the vendor master data. Is there anyway to get around this?
Creating the same vendor multiple times and assign payment terms looks a possible option but that looks quite hectic cause he has close to 1000 payment terms.

Taurian, thank you for that suggestion!
I can maintain as many existing payment terms as the client has with his vendors and let him choose the payment terms at the time of invoice entry.
The only problem is that he might have to change it according to the current market rates for that product. So maintaining any payment term is of little use.
Edited by: Dummy_Variable on Aug 16, 2011 8:26 AM

Payment terms - 31 days and payment next

Our customer wants to have a new payment term, with the following condition:
31 days after invoice date, payment next month in the same day. I want to know, if it's possible to have this kind of payment term?
Ex:
invoice date: 02/01
payment next (D+31): 03/02
payment next: 03/03
I did this configuration on OBB8:
Baseline date calculation addition months: 1 (for 1 month); 2 (for two months)..
Default for baseline date: Document date
Payment terms number of days = 1
So, whit this configurations, for months with 30 days the rule is rigth, but for the other months, it isn´t work.
Thank´

Hi,
Define Fixed day = 3, and Additional months = 1.
rgds

How to create AP payment terms and withholding tax from backend ?

Hi All,
I have a requirement to create the AP Payment terms and withholding tax from backend as the data is going to be uploaded into 15 different instances therefore for the convenience i am looking for any API or Interface to create these from backend.
Thanks & Regards,
Mayur

Hi Gurus,
Please give me some information on this.
Thanks,
Mayur

Payment Method & Payment Term as display in Vendor invoice posting

Hi All,
We like the fields Payment Method (ZLSCH) & Payment Terms (ZTERM) to be in non editable mode in all forms of Vendor Invoice Posting ( i.e FB60, MIRO,etc).
Can we achieve this, if so how.
Do suggest.
Regards,
Tim.

Hello,
Then I would suggest a validation (GGB0) with the following logic (be careful this is not ABAP):
IF COMPANY CODE = <SMTHNG>
AND DOC. TYPE = <SMTHNG>
AND POST. KEY = <SMTHNG>
SELECT SINGLE * FROM LFB1 WHITH VENDOR CODE
CHECK <PAYMENT TERMS> = <LFB1-PAYMENT TERMS>
ERROR MESSAGE: YOU CAN NOT CHANGE PAYMENT TERMS
Best Regards,
Dimitris

Payment Terms (60 days net from invoice date, payment 10 th or 20 th of th)

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