1881741 - How to Change Payment Terms and Due Date of Receivables Open Items

You want to change the Payment Terms of a Receivable Open Item.

SAP Business ByDesign

1. Go to Receivables work center.
2. Go to Customers view.
3. Go to Customer Accounts object work list.
4. Select the desired account.
5. Click View button.
6. Click Trade Receivables tab.
7. Click Invoices / Payments tab.
8. Select the item to be changed.

Under Payment Terms / Due Dates you want to change the Payment Terms.

The Due Date of an Open item can be changed in the Item Details in the Customer Account monitor.

1. Go to Receivables work center.
2. Go to Customers view.
3. Go to Customer Accounts object work list.
4. Select the desired account.
5. Click View button.
6. Click Trade Receivables tab.
7. Click Invoices / Payments tab.
8. Select the item to be changed.
9. Click Item details button.
10. Now in the section Payment Terms you can either:
1. Select other Payment Terms. On <Enter> the system will recalculate the due date from the base line date and the new payment terms.
   Or
2. Remove the payment terms. On <Enter> the field Due Date will become editable.
11. Save the changed item.

 Payment Terms, Due Date, Receivables, Open Items, Change. , KBA , SRD-FIN-ACR , Receivables , How To