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
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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
PrasadMake 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 regardsHi,
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
PrasadHi,
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
PrasadHI ,
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
InéDear,
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 DharenHi,
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. 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.
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Barry -
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.
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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?
No. Only those Apps that are not installed on the new will migrate over.
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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????
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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.
thanksDear 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
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