Terms of Payment
Path: SPRO - Select SAP reference IMG - Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Incoming Invoices/Credit Memos - Maintain Terms of Payment (Transaction code is OBB8)
In the SAP Reference IMG select the menu path
Step 1) Select New Entries button
Step 2) Select Customer and Vendor Check box under Account type
Select Posting date (Goods receipt date) radio button under Baseline date calculation
Payment terms :-
If payment is made within 10 days 3% cash discount
If payment is made within 20 days 2% cash discount
Path: SPRO - Select SAP reference IMG - Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Incoming Invoices/Credit Memos - Maintain Terms of Payment (Transaction code is OBB8)
Step 2) Select Customer and Vendor Check box under Account type
Select Posting date (Goods receipt date) radio button under Baseline date calculation
Payment terms :-
If payment is made within 10 days 3% cash discount
If payment is made within 20 days 2% cash discount
Press Enter to see the Explanations
