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

Similar Messages

  • 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

  • The invoice date and the paymant date showing the same

    hi sap techies
    i am facing a typical problem the invoice date and the payment date is showing the same in fbl5n.the payment terms are set for 30 days that means that the payment date should be 30 days from the invoice date but in fb03 the system shows invoice date and the payment due date to be the same.
    please help
    kind regards

    Hi,
    Payment terms are calculacted either on
    - Document Date
    - Posting Date or
    - Entry Date
    You  must have chosen document date in the parameters for payment term and now you must be comparing on posting date.
    Check what is the parameter in payment terms.
    Also check the payment terms in the document.
    Good Luck!
    SAP Solutioning

  • 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

  • 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

  • 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

  • Payment method not defaulting from Vendor master data

    Hi All
    I am running F110 payment run. In the Payment proposal SAP  is not pulling payment method from vendor master data for some invoice. we have like two payment methods , Sap is defaulting payment method for one type of payment method and not defaulting for the other...What could be the possible reasons?( for both the invoices We are not maintaining any payment method)

    Hi
    In F110 if payment methods are different from vendor master data and payment methods mentioned in parameters tab it will take payment methods from parameters tab, so that you have to give both payment methods in parameters tab so that it will consider both.

  • Printing the invoice date in the outgoing payment.

    Hi Experts,
    Please help me with this scenario.
    I need to print the invoice date and the item description and also the due date of the invoice in an outgoing payment in PLD.
    I think this can be done through wring a query in UDF through the formatted search.
    Could anyone help me with an alternate solution or a step by step procedure for writing the query.
    Your help is highly appreciated.
    Thanks,
    Hari Dharen

    Hi,
    Are you really wanting to have invoice date, item description and invoice due date or it is also including payment date and payment means ?
    Here is the query:
    SELECT distinct T1.[DocDate], T2.[Dscription],
    T1.[DocDueDate] FROM VPM2 T0  INNER
    JOIN OPCH T1 ON T0.DocEntry = T1.DocEntry
    INNER JOIN PCH1 T2 ON
    T1.DocEntry = T2.DocEntry
    Let me know if you need to know other field.
    Rgds,

  • I would like to format cells with time only.  when I enter a time of day the current date is still in the cell which is not necessarily so

    I would like to format cells with time only.  when I enter a time of day the current date is still in the cell which is not necessarily so.  THere are  no options for just  date .

    christine275 wrote:
    ... (this is a time worked by date and not always entered on the date worked)--
    "Time" in Numbers is always "Time of Day", and is always part of a Date and Time value. "Amount of Time" is a Duration value, which may be displayed in a similar format to "Time of Day," but is a different type of value.
    If you are entering the number of hours and minutes worked, format the column as Duration, set the units and the format in which you want to have the value appear.
    The Date column will still contain a Date and Time value (Jan 1, 2011 00:00:00 in the cell shown in the example), but the "Time Worked" cells will contain only a Duration value.
    Incidently, the Date in A2 was entered as "jan 1" (without the quotes). Numbers automatically adds the current year and the default time value, then displays the result in the closest format to what you've entered, or in the Date and Time format you have chosen.
    The Duration value in B2 was entered as 3:15 (as displayed). Note that in the entry bar the duration is displayed as 3h 15m, probably to distinguish it from a similarly formatted (Date and) Time value.
    Regards,
    Barry

  • I have made a burn folder with photos exported from I-photo.  It now shows in information, that the date is created and modified is different from the original digitized date.  How can I get the original date to show in the info from Finder?

    I have made a burn folder with photos exported from I-photo.  It now shows in information, that the date  created and modified is different from the original digitized date.  How can I get the original date to show in the info from Finder?

    The Finder reports File information. The date and time of the photo are in the Photo's Exif metadata. The Finder has no awareness of this. All photos apps on any system do.
    Regards
    TD

  • Just bought a used MacBook pro after my previous died. I want to migrate my applications, data, etc from a time machine backup of the old computer to the new. Will this affect, or overwrite the Apps., data, etc existing on the new machine?

    Just bought a used MacBook pro after my previous died. I want to migrate my applications, data, etc from a time machine backup of the old computer to the new. Will this affect, or overwrite the Apps., data, etc existing on the new machine?

    No. Only those Apps that are not installed on the new will migrate over.

  • I am from India using my iphone4 with Vodafone and  firmware version 5.0.1(9A405). I am unable to access 3G from my device as the CELLULAR DATA NETWORK option in the settings is missing. Any methods or options for fixing the same????

    I am from India using my iphone4 with Vodafone and  firmware version 5.0.1(9A405). I am unable to access 3G from my device as the CELLULAR DATA NETWORK option in the settings is missing. Any methods or options for fixing the same????

    I am from India using my iphone4 with Vodafone and  firmware version 5.0.1(9A405). I am unable to access 3G from my device as the CELLULAR DATA NETWORK option in the settings is missing. Any methods or options for fixing the same????

  • I made the purchase association for more than a week, but even having already received confirmation of payment and the invoice , I can not use the application . I am being told I do not have no purchase on my name

    I made the purchase association for more than a week, but even having already received confirmation of payment and the invoice , I can not use the application . I am being told I do not have no purchase on my name. What i must to do ?

    Does your Cloud subscription show on your account page?
    https://www.adobe.com/account.html for subscriptions on your Adobe page

  • Why is the INVOICE date different than the ORDER date?

    Something odd is happening... I'm receiving workflow notifications from Business Catalyst for Invoices, but sometimes the date of the order is the day before I receive the invoice. This is causing havoc on the shipping side because when I print out the invoice packing slips and export the order files, they don't match up and sometimes customers get missed.
    Any idea why the invoice date would be different than the order date and how do I fix it to make them the same?
    Thanks in advance!

    Hey there,
    An invoice is not an order. That is an important thing to know.
    An order is generated through a few means but mainly as soon as one product is added to a cart - that order exists and the date marked. An invoice is a purchase and comes from an order.
    Create an order in the admin yourself and save it but add no invoice number. You can see you just made an order and you will see the button to generate invoice.
    API can make an order and no invoice, a person can add items to cart and finish it the next day if they have their session open that long... Lots of reasons why these dates may differ.

  • Customer with the Invoice date to open & clearing item

    hi all ,
    how is for a customer with the Invoice date i want to track the opened item with the base line date followed by posting date and credit days.
    thanks

    Dear Sri Wa,
    You can use the transaction code FBL5N. Here in the initial screen, you can give the customer code and the invoice date.
    Then on execution, you can go into the report and change the layout (Cntrl+F8) and add the fields "Arrears after net due date", "Posting Date" , "Clearing date " and "Net due date" and any other field as you please.
    Hope that clarifies. Assign points if useful.
    Regards
    Venkatesh

Maybe you are looking for

  • I am trying to use iCloud with MS Outlook 2010 and it is not syncing.  I have tried multiple things

    I am trying to sync iCloud with MS Outlook 2010.  I cannot see my contacts in iCloud or the Calendar. I have tried multiple things; delete the iCloud from control panel and reinstall, turn on/off the calendar and contacts in iCloud panel, repair iClo

  • Using Indesign CS4 Data Merge on spreads in a book

    I am creating a Date Book and trying to merge the dates, which are in an excel document, onto the pages of the spreads in the book using the Data Merge feature. I have a 2-page spread master page which has the dates flushed on opposite sides of the p

  • 62HM84 HDMI port failure?

    On my 62HM84, the HDMI port has stopped working after about six years.  It's not the cable, as I've tested that.  When connected to my Comcast receiver, if I change the input to HDMI I get a picture for about three seconds and then the screen goes bl

  • SB audigy 2 and headset prob

    Hi, I recently upgraded my computer, my new system config?Operating System: Windows XP Professional? Processor: AMD Athlon(tm) 64 X2 Dual Core Processor 4800+,? MMX,? 3DNow (2 CPUs), ~2.5GHz Memory: 2046MB RAM Page File: 470MB used, 3468MB available

  • JVM 1.5.0_06 Classloader not initalizing statics

    Hello, I'm having the problem that classes in java 1.5 do not seem to run their static elements until the class is first used. For example in java 1.4 simply making the Class object would cause the static's to run: class = a.b.c.TestClass.class In ja