2926267 - Payment Term - Baseline calculation

You want to know how to set Payment Terms in Fiori according your business requirements.

Business Requeriment:

1. Invoices with invoice date from 01st to 9th, should be paid in the next 10th after 30 days.

2. Invoices with invoice date from 10th to 25th should be paid in the next 25th after 30 days.

3. Invoices with invoice date from 26th to 31st should be paid in the next 10th after 30 days of the next month after the next.

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SAP S/4HANA Cloud Public Edition

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