I have a requirement where customer is looking for a payment term which is like this
1. X% of invoice amount + 100% VAT amount due to XX days
2. rest of invoice amount due in YY days (No Tax)
We can have a payment term with 'Installment Payments' to get the installements but I am not able to deal with Tax amount separately. Like I am able to do X% of (Invoice +Tax) in XX days and (100-X)% of (Invoice +Tax) in YY days, which is incorrect.
I would appreciate if you could help me with this requirement.
Check the enable amount split checkbox for the company code in OBY6. This opens up another tab in FB60/MIRO (Amount split). Here you could assign X% of invoice amount + 100% VAT amount to one payment term and the rest of invoice amount to another payment term. Thats the only way I see this requirement can be met.