SAP Knowledge Base Article - Public

2617574 - How to Define Specific Payment Terms For Customer Invoices For Fixed Date Calculation

Symptom

You want to define a specific Payment Term for a Customer Invoice. The Invoice Date is the dd-mm-yyyy (Invoice Date) and the Customer Invoice Due Date is the dd-mm-yyyy (Due Date).

Environment

SAP Business ByDesign

Resolution

  1. Go to the Business Configuration Work Center.
  2. Go to the Implementation Projects View.
  3. Open the Activity List.
  4. Show Activities in Project and find <Payment Terms>. Use an asterisk to extend the search.
  5. Click on Accounts.
  6. Press on Maintain Payment Terms.
  7. Click Add Row.
  8. Mark the checkbox Use Fixed Date Calculation.
  9. Under Net Price Due enter Fixed Day of Month (3) as XX (where XX represents the days when the Customer Invoice is due).
  10. In the field Additional Month (3) enter YY (where YY is the month when the Invoice is due).
  11. Press Save and Close.

Now the Customer Invoice from the dd-mm-yyyy (Invoice Date) will be due on the dd-mm-yyyy (Due Date).

Keywords

Specific Payment Term; Customer Invoice Payment Term; Net Price Due; Payment Term; Fixed Day of Month; Zahlungsbedingung; fälliger Nettopreis; Kundenrechnung Zahlungsbedingung , KBA , customer invoice net price due , business configuration payment term , specific payment term , AP-RC-BCT , Business Config. Tools (SAP Business ByDesign , How To

Product

SAP Business ByDesign all versions