Payment Terms, Invoice Due Date

[Former Member]

Hi,

I've got to set up a new payment term in our system. The requirement for this payment term is:

A) The invoice due date is either, whichever is the later of:

i) The 12th day after the day on which the invoice document was deemed to be received : and

ii) The 20th day after the last day of the billing period to which the invoice document relates.

I don't know how to configure this, can anybody help?

John

[Marssel700]

Hi,

do you mean net due date or document date In order to have days after?

you can do it defining in OBB8 baseline date (document date) and No. of days (12th and 20th)

Let me know if it is your case

regards

[nico_dewaele]

not feasible in a standard way.

you can make a dummy payment term and have the baseline date set to that due calculated due date by user exit