SAP Knowledge Base Article - Public

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


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).


SAP Business ByDesign


  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).


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