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Invoicing process for cross-country purchase orders

Expert
Active Contributor
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We are trying to understand the invoicing process in the SAP system, using different Incoterms. Specifically, we are looking for a concrete SAP workflow to deal with cases of overseas orders using FCA as Incoterms (e.g. purchasing products from China with a transport time of 60 days). We were wondering if the invoice settlement can be postponed to the moment once the product has arrived even if the payment term clock has already reached its due date in the country of origin? To our knowledge, SAP does not consider this factor. How is it possible to adjust this in SAP?

Accepted Solutions (1)

Accepted Solutions (1)

Expert
Active Contributor
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Hi
The payment of the invoices is based on payment terms only, not incoterms. The Incoterms do not affect the invoice this is why it is not possible to adjust the payment based on Incoterms.

Kind Regards,

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