Multiple Payer - AR Account Statement

[naviknit]

Hi Experts,

Situation - We have a customer with different payment term for different products. Due to internal controls Sales Team is not allowed to manually select payment term in sales order. Payment term should be defaulted from master data.

Product A - Payment Term- Net 45.

Product B - Payment Term- Net 60

We have created 2 Payer for this sold-to, each having different payment term. Sales Team to select respective payer based on the requirement and therefore payment term will get defaulted accordingly.

Question -

1. Is this the right way to achieve this requirement?

2. when using multiple payers, is there a way to get consolidated account statement at SOLD-TO level ? Any t-code available?

[RBM · Accepted solution]

Hi,

Why don’t you maintain the payment term in the condition record for these material?

This would avoid having to create two payers.

[naviknit · Accepted solution]

Thank You for the suggestion, Rafael. This is definitely one way to achieve this requirement.

Do you know if we have a way to get customer account statement by Sold-to in case of multiple payer situation for any other business scenario?.

[RBM · Accepted solution]

Hi Naveen,

I do not see it possible, since the statement is made by payer.

[naviknit · Accepted solution]

Thank You Rafael !