Service PO Payment terms

Hi Experts,
Please guide me how to maintain the below payment terms for the service.
Service = Pest control
Payment terms will be 20 % payment on first service 30 % payment on second service and 50 % payment on third service.
In the above scenario how system will come to know to charge 20% of the total amount (Invoice booking) one first service and so on.
Also Kindly tell me what is the use of limits and functionality.
Regards,
Sri............

HI,
In the scenario explained by you there service qty. is not planned, so i would like to suggest you to go through 2 methods.
One is - maintain service specification there put qty. as 1 and uom AU Gross price - 20% of total work amount, also in short text specify about 20% work. and follow the same for 30% and 50%. so you can post service entry and invoice as per % wise work.
Next go through Invoice plan work order there instead of service specification specify limit value and maintain invoice plan simple partial invoice and only maintain next invoicing date. The benefit is no need to post service entry sheet and as per invoice amount FI Guy directly can post Invoice document.

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Hi,
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Are Vendor Payment Terms on RFx Object in Sourcing?

Hi There,
We uncovered this document via a Google search:
http://help.sap.com/scenarios_bus2008/helpdata/en/6d/4c0a50eab44534bef84c9b7bcec94a/content.htm
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i can confirm that the mapping is available in the standard mapping for Release 7.0. (MM_Award_To_Purchase_Order)
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Hi,
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Edited by: Aditya rayalu on Jan 28, 2011 7:37 AM

Hi,
have a look at this OSS Note:
Note 432332 - MIR4 - Field ZTERM is not filled
https://service.sap.com/sap/support/notes/432332
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Hi all SAP experts,
The client is selling inventorized items (trading goods) as well as services. There are orders in which the client will enter the trading goods as well as a service item called as u201Cinstallation charges.u201D For the trading goods line item category say u201CTANu201D the billing relevance will be u201CA u2013 delivery related billing documentu201D as the invoice will be created after the delivery to close the sales cycle. For the rental contract item category & maintenance item category, the billing relevance will be u201CI u2013 order relevant billing-billing planu201D.
Say a sales order is created & in that along with the trading item (ATM machine), there is a service line item as well for installation charges. So there will be two different item categories in the same sales order.
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1. 50% at the time of order confirmation (sales order).
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3. 10% after the installation, commissioning & testing.
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2. All the three invoices will have different payment terms. (for example, the sales order is created for 2000 USD. First invoice of 50% i.e. 1000 USD to be created & sent to the customer. Again the customer is supposed to send the payment within 7 days from the date of invoice. So there will be a separate payment term for the part payment to be received.)
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2. In transaction code OBB9, we will see those payment terms only which have the installment indicator ticked. Again here we will specify the percentage of the installment & the payment term for the same. The installments are basically the same percentages to be received every period. Can this be used? If yes then does the system generate a separate invoice for the installment?
3. If I use the billing relevance u201CIu201D for trading item as well, then what about the delivery & invoice?
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With best regards,
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Hi Jonathan,
Thanks for your reply. I had some doubts on the solution. Actually to be more precise let me explain you once again:
In the sales order i have the following line items:
1. ATM machine - 1 qty. This will be a stock item & the item category will be TAN which has billing relevance as "A" - delivery related billing.
2. ATM installation - 1 qty. This will be a service item so non-stock item & the item category will be TAX which has billing relevance as "A" - delivery related billing.
3. Cables - 500 Mts. This will be a stock item & the category will be TAN which has billing relevance as "A" - delivery related billing.
4. Cables Installation - 1 qty. This will be a service item so non-stock item & the item category will be TAX which has billing relevance as "A" - delivery related billing.
Like this there can be many other items as well. The installation items will be different as the client wants it to be.
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2. 40% after the delivery has been done. An invoice to be generated from the system with a value of 400 USD. For this particular invoice the payment term will be "within net 15 days".
3. 10% after installation. commissioning & testing. An invoice to be generated from the system with a value of 100 USD. For this particular invoice the payment term will be "within net 7 days".
How should i configure the system in order to map the above requirement. Like i should be able to generate 3 different invoices from the system.
Also i want to know at any stage for a particular sales order what id the amount received from the customer & the pending amount.
Overall the sales cycle should be complete.......the document flow should show the
order: completed
delivery: completed
material document: completed
invoice: completed
accounting document: not cleared.
I have one more doubt, if for a stock item i create order related billing (i use billing relevance as "C"), then what will be the overall impact. Like i create the sales order, then delivery with PGI......will it be different from my normal delivery related billing cycle...?
With best regards,
Niyaz.

Payment terms requirement

Hi All,
plz have look on my clent requirement In Account payables.
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hi
Edited by: user575674 on Mar 2, 2009 3:26 AM

In BP master, payment terms

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Implement the following SAP Note.
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Kindly advise how to enable payment terms and tax codes in f-22

1. how enable Payments terms field and Tax Code in f-22 because i have already configured payment terms in img.
2. i have configured Sales and Purchase Tax and while posting in f-22 and in f-43, i seleted the Calculate tax but in third screen am unable to see the Tax code field to select my individual tax codes liek v0 for 0% input tax or v1-for calculation of Excise payable, cess payable and vst payable or v2.
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Hello,
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