Customer payment term based on quarterly payment

[AmyatDana]

A customer is paying quarterly based on invoice due dates.  How can that be programmed in SAP?  

As you can see below, the actual payment date will either be before or after the Net Due Date.  Looking for assistance to program this term correctly.

Net Due Date	Quarterly Payment Date
February 9 – May 8	April 3
May 9 – August 8	July 3
August 9 – November 8	October 3
November 9 – February 8	January 3

[rhoresh1]

Hi,

I think you can do so using InsightZAP in a few hours, and there are different ways to go about it.

The most direct way I can think about it is to create a report of all unpaid invoices of this customer. Then, add a rule selecting unpaid invoices between the given dates. 

Now you can see all invoices per quarter and send them to this customer.

I can think of some variations of this solution: creating different reports and then merging them together, using F.13 clearing to see paid and unpaid invoices, etc. However, if your company uses InsightZAP, it's pretty straightforward.