Answer / tanvi

based on terms of payment and base line date we
will get due date

Answer / syed gouhr ali

All,
Due date of a document is calculated accordng to the terms
of payment and the base line date.
Terms of payment tell us what rate of discount (if any) is
entitled on various time lines.
Baseline is the date from which we start calculating the
due date. Meaning if we allow our customers a 14 days
credit period and the sales were made on the 1st of June,
the baseline would be 1st June and Due date would be the
15th June. (1st - 14th credit period, Due on 15th).

Correct me if I am conceptually wrong.

Syed Gouhr Ali.

Answer / veerababu

HI

Based on payment terms due date will be calculated for exp

As per condition established between business partner and
organization terms and conditions defined in PO..

Answer / pavan kumar

hi everybody,

as per terms of payment and base line date the no.of due
days will be calculated ...here iam adding one point to
this statemnt is

baseline line date can be either entry date or posting date
or doc.date .... u need to do these settings in the place
where u define ur payment terms...

and while u r seeing in any report u c the no.of due days
as arrears(in SAP terminology)

thank u....

Answer / visal123

While posting the document the end user has to give the
credit period (Eg.30 days or 45 days). The due date will be
the 30th or 45th day from the document date entered by the
end user.

Answer / nadhee

Hi...
According to the payment methods the due date will be 30th
day from the posting date of the document.

if purchase order is 1200 and we received GR for 1000.what are the entries and what about the remaining goods 200.

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