Hi Experts,
The sales order is raised for 4 items and these items will be having the
payment terms i,e for 30 days the company gives 2 % discount but i want to
increase the credit validity period of that particular 4 th line item only for 45
days i,e the grace period for that particular line item will be incresed to 45
days with same 2% discount ,can any one suggest me how could it can be
done.
Thank q
Answers were Sorted based on User's Feedback
Answer / prashant sharma
In the sales order double click on line item, and go on the
billing document tab there you can set the payment terms for
that particular line item.
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / syed rafi,version it technolog
In Va02,You can go to 4th line item data.there you can put
another payment term.
For this You should define payment terms
1.2%disc,30days validity
2.2%disc,45 days
Note:
If your requirement is not satisfied with the existing
payment terms,you should create one more payment term to
fullfill the requirement.
Is This Answer Correct ? | 3 Yes | 1 No |
You can also use .
for 4th line item
Goto-Item Data->Billing tab-> add val days->enter 15 here
when you post then invoice for the 4th line item you can
see in g/l base line date is 15 days further then current
doc date/posting date. so your 4th line item data will due
after 45 days.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / nag
go to 4th item condition record VK12 and select the record in and click on additional data, in that mention the additonal value days as 40.
or, define new payment terms for that perticular item
Is This Answer Correct ? | 1 Yes | 0 No |
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