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    <title>topic REGD-PAYMENT TERMS in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/regd-payment-terms/m-p/2545725#M579041</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I tried to create a purchase order on 31.01.2007 with payment term &amp;#145;ZB11&amp;#146;, but I couldn&amp;#146;t and I got the following error &amp;#147;Error in net price calculation&amp;#148; as February is having 28 days. The problem only exists one day in a year i.e. on 31.01.2007 only.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Here payment term details are given below. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;#145;ZB11&amp;#146; is defined as providing a discount of 3% for 30 days from the Baseline date and 0% from the 1 day of the next to next month (where baseline date is the document date). In ZB11, &amp;#145;Fixed date&amp;#146; is 1 and Additional months are 2 for second term. Please give me a solution ASAP.&lt;/P&gt;&lt;P&gt;Thanks in advance&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 19 Jul 2007 09:42:50 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-07-19T09:42:50Z</dc:date>
    <item>
      <title>REGD-PAYMENT TERMS</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/regd-payment-terms/m-p/2545725#M579041</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I tried to create a purchase order on 31.01.2007 with payment term &amp;#145;ZB11&amp;#146;, but I couldn&amp;#146;t and I got the following error &amp;#147;Error in net price calculation&amp;#148; as February is having 28 days. The problem only exists one day in a year i.e. on 31.01.2007 only.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Here payment term details are given below. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;#145;ZB11&amp;#146; is defined as providing a discount of 3% for 30 days from the Baseline date and 0% from the 1 day of the next to next month (where baseline date is the document date). In ZB11, &amp;#145;Fixed date&amp;#146; is 1 and Additional months are 2 for second term. Please give me a solution ASAP.&lt;/P&gt;&lt;P&gt;Thanks in advance&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 19 Jul 2007 09:42:50 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/regd-payment-terms/m-p/2545725#M579041</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-19T09:42:50Z</dc:date>
    </item>
    <item>
      <title>Re: REGD-PAYMENT TERMS</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/regd-payment-terms/m-p/2545726#M579042</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;Since the Payment terms ZB11 are defined like 3% for 30 days discount and the dates are given from 1st to 30 days, since Feb is 28 days only it s giving error&lt;/P&gt;&lt;P&gt;so take the help of a FI functional consultant in this regard or use someother payment terms and create the PO&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;lt;b&amp;gt;Reward points for useful Answers&amp;lt;/b&amp;gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Anji&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 19 Jul 2007 11:30:18 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/regd-payment-terms/m-p/2545726#M579042</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-19T11:30:18Z</dc:date>
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