Payment Terms according to delivery and acceptance

Hi,
Is it possible to configure standard SAP payment term according to 90% Upon Delivery, 10% On Final Acceptance?
Thanks,
CW

Hi
Yes ...You can ...
Go to TCode OBB9 and define Terms of Payment for Installment Payments.
Cheers
Srinivas

Similar Messages

  • Maintain payment Terms according to PO Document Types

    Hi,
    We want to maintain Payment Terms according to PO Doc. type. Now in our system PO have disable Payment Terms.
    But we have a requirement that for 1 Doc. Type they should be changeable.
    How it is possible???

    Hi,
    Document type concept is used to differentiate the differentiate procurement processes like example:
    YNB: For Standard procurement
    YIMP: For Import
    YSUB: For Sub Contracting
    YSER: For Service
    A company may have 10 payment terms and one should not use document type based on payment term. Payment term is maintained in vendor master and from vendor master payment tem flow to purchase order.
    For each payment term, if one creates document type, then imagine how many document types will be created to meet business process requirement. Consultant should think & simplify business with proper designing for uses of minimum document types for procurement processes.
    Regards,
    Biju K

  • Payment terms of Purchase Order and F-47

    Dear All,
    How can we link Payment terms of Purchase Order and Advance Payment made thru F-47.
    i.e if we have given payment terms in Purchase ORder as 50% advance then by advance payment (F-47) we shall allow to pay only 50% of Purchase Order value as advance.
    How / where can we define this type of setup.
    Regards
    Swati

    hi,
    There is no  way in the system to restrict the payment amount to 50%once, it is mentioned in the payment terms as 50% advance. System does not have control tocheck and avoid the full payment
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    Uma

  • JAEHYLEE (R11i, AR) autoinvoice payment terms, sales credit type and salesp

    Purpose
    Autoinvoice Import Program수행시
    payment terms, sales credit type and salesperson names 등을 정상적으로 가져 오지 못하는 문제가 발생할 경우
    Symptom
    Errors: 1)Invalid sales credit type name (SALES_CREDIT_TYPE_NAME) ((Null))
    2)Invalid salesrep number (SALESREP_NUMBER) ((Null))
    Solution
    Transaction Source에 대한 Setup을 name이 아닌 ID로 사용할수 있도록 Setup 한다
    Possible Solution:------------------
    Since data is coming from Order Management (OM), need to modify Transaction Source Setup as OM only populates 'ID' columns.
    Under Receivables responsibility, navigate to Setup, Transactions, Sources
    Query Source = <enter Order Management batch source name>
    1. Under Accounting tab, make following setting change:
    Select Payment Term = 'ID'
    2. Under Sales Credit tab, make following setting changes
    Select Salesperson = ID
    Select Sales Credit Type = ID
    Save changes
    Rerun Autoinvoice and should no longer receive reported validation errors.
    Reference
    Note 331099.1 RAXTRX You Must Supply Payment Terms For Your Non-Credit Transaction

    Hi,
    Please see if these docs help.
    Note: 1079666.1 - How to Capture a Debug Log or Trace File for AutoInvoice in 11i and R12
    Note: 604661.1 - R12 Autoinvoice Import Error Calling raauct() raagtl() raapic()
    Note: 1082238.1 - Troubleshooting AutoInvoice: Concurrent Request Failures (Request Status = Error)
    Note: 760111.1 - Return Code = 2 In raxtrx Module: Autoinvoice Import
    Note: 845546.1 - RAXTRX Failed Tax - return code = 2 Error raaebt() raapic()
    Thanks,
    Hussein

  • Payment Terms(Different at header and Item)

    Hi,
    While creating an order with two line items having different materials, A different payment term is picking for one material at item level which is different from header.
    Where as for other material same payment term is coming at both header and item level.
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    Mohan Hi,
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    Ido

  • Payment Term changes  in Projects and AR

    Hi,
    Currently all our projects are based on single agreement. recently we had to change the payment term for a Customer. Our Receivables group made this change in AR. We were expecting all the Projects invoices would pick up this , when they are interfaced to AR. But later we realized that the Project invoices go by the payment terms within the agreements.
    Again, we created a tar and Oracle suggested that we end date the current agreement and create a new one to match the payment term. But the issue is we have 20000 projects and if we want to change the payment terms in mass, then we need to create 20000 agreements and also, in the future , when accounting changes the payment term, the proejct manager may not know, the term has been changes and to change it in the agreement.
    Is there a more practical solution for this issue.
    - Vasu -

    I will suggest another solution if you are in a version that allow you to define Forms Personnalization.
    Instead of updating the transaction in AR Interface table, you can, for instance :
    - enter a payment term for each of your customer at the header level (table hz_customer_profiles, condition site_use_id is null) ;
    - create a Form Personnalization in the Customer Window, so that the Payment Terms is mandatory at the header level ;
    - create a Form Personnalization in the Agreement Window, so that once you enter a new Agreement for a customer, the Forms Personalization retrieves automaticaly the payment terms set up for your customer accordingly
    We implemented this solution and it works fine too.
    Available for any question about it.
    Xavier

  • Payment terms for the customers and vendors

    Dear FI Experts
    Generally vendoru2019s payment terms purpose we will use document date and customers payment term purpose we will use posting date.
    My query is what the logic behind this was, kindly explain this logic.
    Regards,
    venkataswamy

    Hi,
    For vendor, we store the invoice date of the vendor in the document date field and vendor generally specifies the payment term in their invoices based on their invoice date.
    So we generally use the decoument date (vendor invoice date) for payment term calculation.
    Whereas in case of customer, we issue the invoice and generally the invoice date is the posting date of our system, so we use the posting date for calculating the payment term. The customer have to pay according to out payment term to get the discounts etc.
    I hope it is clear.
    Regards,
    Gaurav

  • Payment Terms Display in MIRO and FB60

    SAP Security experts,
    I want to give access to the A/P clerks to only be able to display the payment terms and not be able to change it in MIRo and/or FB60.
    Anyone knows the authorization object for this
    Thank You for your help.

    In this activity you can define and edit field status variants and groups. You group several field status groups together in one field status variant. You assign the field status variants to a company code.
    You can also define and process field status groups. You must define a field status group in the company code-specific area of each G/L account. The field status group determines which fields are ready for input, which are required entry fields, and which are hidden during document entry.
    Field status variant 0001 is entered for company code 0001 in the standard SAP software. Field status groups are already defined for this variant.
    Other than this I dont think there are any transaction specific field status allocations.
    But, yes you can always use transaction variants as an option wherein you can create transaction variant using SHD0 for MIRO and FB60.
    Edited by: Subramaniam Iyer on Dec 16, 2008 8:50 AM

  • Linking Payment term at Purch org and CC level

    Hi,
    Is there any way where the Payment Terms at the company code will always be set to whatever value is at the PORG Level in Vendor Master data?
    Thanks,
    JR

    Hi,
    I guess you didnt understand my questions.
    I know I can change payment term under purch org. What I am saying i want to link both the payment term. If I change payment term at purch org level it should get automatically changed or populatd at company code level
    is there any way to do such a thing

  • Payment term configuration with installment and due date

    Hi,
      I have one requirement,  one paymne term we have as 40 % advance and 60 % after 45 Days,  in description it is as mention,  when we do the MIRO one accounting etry is generated in system we can check in FBL1N,  now as only one entry is created  and the due days are as we maintain in No. of days  so according to that the due date is calculated  but the requirement is system should show two due date  as 40 we have to pay advance  so for that for 40 paymne tamount is should so one due date  and for remianing amount it should show different due date, How to configure this.
    regards,
      zafar

    Hi,
      Can you help on this issue.
    regards,
    zafar

  • Credit managment against payment terms  and credit limit

    Dear All,
    I have two query against credit management
    1   Can We maintain credit managment as per payment days. My client want system should give bolck as per payments days,say if payment terms is 30 days and within 30 days customer has not made payment against invoice so sales order should block.        ( sales order will create but shown as block)
    2 Credit block with ref to credit limit given to customer,  they want credit block with reference to open order.open delivery and open invoice. Means system will check all open order,all open deliveries and all open invoice while considering credit limit.and give the block accordingly.
    I am sure about credit limit but how to give block according to payment days (payment terms) and how to give path to check all open order,all open deliveries and all open invoice.
    waiting for you valuable input.
    Thank you
    SD Consultant

    Hello,
    In OVA8, for the combination of credit group & risk category you maintain the following
    (1) CHECK against DYNAMIC with reaction C  & TICK in BLOCK
    NOTE:path to check all open order,all open deliveries and all open invoice is maintained in OB45 (update 000012)
    (2) CHECK against OLDEST OPEN ITEM with reaction C & TICK in BLOCK
    (do not maintain any value in DAYS OLDEST  ITEM, but maintain the payment terms in the Customer master)
    for example, block as per payments days,say if payment terms is 30 days and within 30 days customer has not made payment against invoice so sales order will be blocked.
    In both the cases ( credit limit and credit period,the sale orders blocked , can be released by VKM3.
    Regards,
    Hegal

  • Payment terms on delivery date

    Hi Gurus,
    1. Can we create payment terms based on delivery date instead of posting date or document date?
    My client has requirement to create payment term based on delivery date.
    2. Can we have assign payment terms on billing level?
    Please guide me.
    Regards
    Rakesh

    Hello Rakesh;
    This is a rule not common, not used. In the standard way we can't.
    The function of t-code OBB8 and OBB9 is very limited. Please, read note 112385
    As you can see, the baseline date of billing posted from SD to FI, is always the billing date.                                        
    Also, if you matained a terms of payment at billing item level, the system create a split
    Best regards
    Ruiy Castro

  • Payment terms and Inco terms

    Hi Friends,
    Please clarify me the difference between Payment terms and Inco terms (PO-Header data).
    I have gone thru’ SAP help, but I am not clear. Please help.
    Best regards,
    Raman.

    hi
    Payment terms are generally used in domestic procurement cycle.
    It generally related to payment due to vendor like Advance, Immediate on delivery, 30 days, 60 days, 90 days and above. Based on this the cost /discount of material
    varies.
    Inco Terms : International Commercial Terms
    They are two type
    i) Payment Terms : Advance, DA , DP and LC
    ii) Delivery Terms : There are 12 different terms,general used terms are CIF, CFR and FOB.
    1) The shipping terms Seller and Buyer.
    2) CIF, CFR and FOB are in used for Foreign Trade by Air/Sea / Multimodel Transport.
    3) from port of loading to destination port.
    4) EXWORKS in domestic trade
    6) insurance will take care of various clauses of sea and air and most important element/doc in foreign trade.
    Note : Here Freight means : sea or Air or rail/road.
    In all cases All clearing, custom duties, freight from port to factory are paid by the buyer.
    5) CIF : Cost of goods, Insurance & Freight (sea or air ) - Seller will bear CIF till destination port.
    6) CFR/C&F : Cost (C) and(R) Freight(F) without insurance coverage. Buyer will take insurance on receipt of a fax invoice from seller before the shipment.
    7) FOB : Free on Board - Material shipped to loading port by the seller. Freight and Insurance will be arranged by the Buyer to destination port.
    Hope this will help you
    bye
    raghavendra

  • MM INVOICE created with different Payment Terms and 2 differents PO.

    I will explain with an example to understand better the issue and why this could happen, (for the same Co.Code):
    On 05.09.2011, 5203795529 was posted with payment terms D030.
    At that time, PO #: 4501105395 was having payment terms D030 while PO #: 4501232207 was having payment term D031.
    Invoice 5203795529 was posted successfully.
    On 12.09.2011, 5203806574 was posted with payment terms D030.
    At that time, PO #: 4501105395 was having payment terms D030 while PO #: 4501232207 was having payment term D031.
    Invoice 5203795529 was posted successfully.
    In OCT, user receives another invoice for this 2 POs (4501232207 & 4501105395) and trying to post MIRO again but this time, user encountered error 'Payment terms in purchase order 4501232207 differ from current terms'. In order to proceed, user has changed payment term for 4501105395 from D030 to D031 on 17.10.2011 and proceed with invoice posting without error. 5203878342 was posted on 17.10.2011.
    The vendor always has the same Payment Term: D031
    Now the question is, why user is able to post without any problem previously even though there's different payment terms on both POs and not now anymore?.
    Thanks

    Thanks Jayavar,
    Nobody has changed anything, (I mean the PO Payment terms),  until October in PO. 4501105395
    The error message is when the user try to post with MIRO PO´s (4501232207 & 4501105395):
    "Terms of payment in purchase order 4501232207 (always with Payment term D031), differ from current terms"
    Message no. M8349
    Diagnosis:
    The terms of payment in the current invoice differ from those in the current purchase order 4501232207, other terms of payment were stipulated:
    Terms of payment key D031
    1st cash discount period 31 days 0,000%
    Either you have selected more purchase orders with different terms of payment, or you have changed the terms of payment manually.
    But the strange thing is in SEP, there's already this difference & there is no problem posting the invoice & the problem only comes when in OCT.
    Thanks and Rgs
    Francisco

  • Add new payment term base on sales order contract date and shipment date

    Dear Sir/Madam,
    My company need to create new payment term base on sales order's contract date and shipment date.
    the first time is 30% made in T/T within 30days from contract signed date.
    the second time is 70% made in T/T before shipment.
    I don't know how to configuration this payment term base on that both date, who can tell me ,thanks very much!
    Best Regards
    Danny Zhang

    Hi,
    You have to define the PAYMENT TERMS as per days and Percentage.
    Define the Payment terms in the transaction OBB8 and assign this payment terms in the CUSTOMER MASTER and will be copied to the SALES ORDER from the customer master
    In the MATERIAL MASTER in the SALES ORG 1 view you have to check the field CAHS DISCOUNT In the Pricing procedure you can defin the CASH DISCOUNT condition type ( in standard there are two SKTV & SKTO)
    Now process the sales order and check
    regards,

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