Payment Terms for Differential ( Final Cycle ) Invoice

[Former Member]

Hello everyone

I am looking for input based on experiences and best practices

Here is requirement

SD Diffrerential Invoicing been implemented in our SAP system. All works fine.

Provisional Cycle created based on Formula Provisional Rules, once Final price is determined Differential(Final Cycle ) invoice is generated. No issues. Business woudl like Provisional Invoice to be due according to Customer Payment terms but when Differential is created they want it to be due immediately. 

i.e. Provisional OID1 Billing Date = Base Line Date = Jan 15th Payment Term 10 day with 1% cash Discount

      Final          OID2 Billing Date = Base Line Date = Jan 31st ( that's when final price is available as monthly average ). They want this invoice to be due next business day ( not to wait another 10 days )

Is there way substitute payment tewm for differential invoice?  I do not like an idea to overwrite/backdate billing/baseline date as customer receives invoice only on Jan 31st, Just need it to be due next business day ( Feb 02 in this case )

Any suggestions/directions greatly appreciated

[Naresh_Jangam · Accepted solution]

Hi,

Please refer the link:

Split Invoicing (SD) - EXG - Exchanges - SAP Library

Thanks,

Naresh.