How set up the net due date equal to invoice in the Manage automatic Payment App

[former_member601511]

Dear Sap support,

I need to set up the net due date of the clearing document created by 'manage Automatic Payment' the same date of the customer invoices collected.This important for Bill of exchange posting with App, linked of the W sp. gl id.

Thanks a lot in advance

Natale

[Nadja_Medeiros · Accepted solution]

Hi Natalie,

There is no standard configuration to achieve the desired outcome, however, I believe that is possible to put a substitution in place on your EBS using extensibility.

KR,

Nadja

[Anirban_Dutta]

Hi Natalie,

You can check the pre-configured payment terms provided by SAP in SSCUIs 100372 and 100073 if any of them suit your purpose. Payment term NT00 may suit your purpose. Or you can create a payment term as per your requirement.

Regards,

Anirban

[former_member601511]

Dear Anirban,

My request is to have the same net due date of the clearing document with the customer invoices. I don't need to have the creation of the new payment term

[uwe_weiss]

Hi Natalie,

create a payment term in transaction OBB8 which contains the payment method of the Bill of Exchange as a default. This should work.

Regards

Giovanna