SAP Knowledge Base Article - Preview

2951779 - Configuration of Payment Terms - OBB8

Symptom

How to configure Payment Terms in OBB8.

Business Requirement:

  • Invoices with invoice date from 01st to 19th, should be paid on the next 30th after 30 days.
  • Invoices with invoice date from 20th to 31st should be paid on the next 31st after 60 days.

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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

OBB8, Payment Terms, Configuration, Day limit, Baseline Date, Payt Terms, FI-AP-AP-A, FI-GL-GL-A, FI-AR-AR-A. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To

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