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SAP Knowledge Base Article - PreviewSymptom
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; correct due date , KBA , specific payment term , customer invoice net price due , business configuration payment term , AP-ACC , Business ByDesign: Financial Accounting , How To
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