Hierarchy
⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
⤷ GJV2 (Package) Joint Venture Development
IMG Activity
ID | SIMG_MAS_0028 | Payment Terms |
Transaction Code | S_KK4_66000126 | IMG-Aktivität: SIMG_MAS_0028 |
Created on | 19991013 | |
Customizing Attributes | SIMG_MAS_0028 | Payment Terms |
Customizing Activity | SIMG_MAS_0028 | Payment Terms |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_MAS_0028 |
Terms of payment specify the cash discount terms and payment periods that constitute the terms of payment for invoices that will be sent to non-operating JV partners via EDI.
Example
Requirements
Before they can be specified for use by outbound EDI in JVA, payment terms must first be defined in FI configuration as part of setting up business transactions for Accounts Receivable and Accounts Payable.
Standard settings
In standard SAP, the payment terms are based on the baseline date, but JVA EDI payment terms are based on the invoice date of the expenses.
Recommendation
Activities
To specify payment terms for outbound EDI in JVA, enter the following information:
In the Pay T field, enter the code for the payment term being specified for EDI outbound.
in the Terms day field, enter the number of days from the date when the EDI invoice is posted within which payment is due.
Further notes
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | A | Valid for all countries |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_T8J68 | V - View | GJE8 | MAS_0028 | JV EDI Terms of Payment |
History
Last changed by/on | SAP | 20010306 |
SAP Release Created in |