In case of down payment request transferred from SD, "Cash Disc 1 Due Date" in app "Manage Customer Line Items" does not fit for the payment terms of customer master data.
SAP S/4HANA Cloud
If you post a down payment request from FI ("Manage Customer Down Payment Requests" app), you can only specify a due date. You cannot specify terms of payment.
Therefore, no terms of payment is transferred from SD.
For this reason, only the payment baseline date is transferred to FI. This is generally the billing date.
Alternatively however, you can influence the calculation of the payment baseline date via "Baseline date calculation" in SSCUI 102934 "Maintain Terms of Payment" as follows:
- Entering a fixed day
- Entering additional months
The terms of payment are deleted in the SD/FI interface.
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