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Payment term

former_member187322
Participant
0 Kudos

Hello Experts,

i am facing issue with payment term for credit memos.

Payment term is maintained as Within 60 days Due net,but for credit Memos its taking due immediately.

My question here is

is there any seperate  payment term settings maintained for credit memos

i want to know the use of field Fixed day and additional months in payt term.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello Ajith,

Please refer following link which will be helpful to you.

http://scn.sap.com/community/erp/financials/blog/2015/12/24/net-due-date-in-fi-customer-credit-memo

Best Regards,

Chirag Panchal

Answers (3)

Answers (3)

sulaimanoresanwo
Explorer
0 Kudos

Hello Ajith,

Fixed Day:

Use this field if you want to override the default baseline date proposed by the system. If you want to utilize this functionality, enter the calendar day that should be used for the baseline date.

Additional Months:

Use this field in conjunction with the Fixed Day field. Enter the number of months that should be added to the calendar month of the proposed baseline date. The baseline date then becomes the combination of the Fixed Day field and the Additional Months field.

I hope this helps.

Sulaiman

former_member187322
Participant
0 Kudos

Hello experts,


i want to know the use of field Fixed day and additional months in payt term.


Thanks

Gustavo_Vazquez
Active Contributor
0 Kudos

Hi Ajith,

The behaviour is correct. In case of credit memo the payment term is the Baseline date.

Put "V" in Reference field in position so the open item on the credit memo will behave as an invoice.

Kind Regards

former_member187322
Participant
0 Kudos

Hi Gustavo,

Let me try this .

Thanks