on 2024 May 31 3:53 PM
Dear Experts,
for our customer we're implementing S4hana public cloud and its integration with SAP subscription billing via scope item 57Z.
Our customer sells deals including hardware, installation of the hardware and subscriptions for the sold hardware.
Typically, the hardware is paid by the customer at 30 days from invoice date, while direct debit is used for subscriptions.
As you know, in customer master data in S4hc only one payment term and one payment method can be defined per customer therefore they have to be manually changed on document level when they deviate from what is set in customer master data.
It seems that fields payment term and payment method are not available on solution order - subscription item level, nor on subscription level in subscription billing. As a consequence, when a subscription is billed the PT from customer master data are printed and applied.
Can you suggest the best way to achieve the scenario described by applying different payment terms and payment method to subscriptions?
Thank you in advance.
Request clarification before answering.
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