SAP Knowledge Base Article - Preview

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).


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Specific Payment Term; Customer Invoice Payment Term; Net Price Due; Payment Term; Fixed Day of Month; Zahlungsbedingung; fälliger Nettopreis; Kundenrechnung Zahlungsbedingung , KBA , specific payment term , business configuration payment term , customer invoice net price due , AP-ACC , Business ByDesign: Financial Accounting , How To

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