You want to know how to configure Payment Terms in OBB8.
- 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.
Financial Accounting (FI)
SAP R/3 Enterprise
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
OBB8, Payment Terms, Configuration, Day limit, Baseline Date. , 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
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.