2977377 - Check box: Specification of time duration in Payment terms

You want to  know how Specification of duration check box works

SAP Business Bydesign

1. Go to Business configuration work center
2. Go to  implementation Projects view
3. Go to fine tune activity
4. Search for Activity Suppliers
5. Click on Define Payment Terms for Procurement
6. Click on Add row
7. Enter the  payment term ID starting with Z
8. Enter the description
9. You will see this check box available however if you click on enter button on your key board this check box gets disappeared

 also

 if you select the standard payment terms from 001 to 007 then you willsee that  this check box is enabled to be used. if you check mark it then you will se that  values  in the  fields"Number of Days After Invoice Date / Receipt Date" are disappeared.

This check box is used if don't want to enter in field"Number of Days After Invoice Date / Receipt Date but only  fixed day of month and additional month only is allowed.

 Currently you can only use the check box for standard payment terms 001 to 007

and also currently you cannot use  it in new Z payment terms as well

unable to use Specification of time duration ,  issue while creating new payment term , KBA , AP-SIP-SIV , Supplier Invoice , How To