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SIMG_XXMENUORFBOBB9 - Define Terms of Payment for Installment Payments

Specify whether an invoice amount is to be divided into partial amounts with different due dates.

For these terms of installment payment, you must determine the amount of the installment in percent and the terms of payment for each installment payment. If you then post an invoice with terms of installment payment, the system generates the corresponding number of line items due to your specifications for the installments.

1. You have created a payment term for installment payment in the configuration step “Payment Terms”. For this, under “Payment Conditions – General”, you have set the indicator “Installment Payment”.
2. In the configuration step “Payment Terms”, you have created additional payment terms and specified due dates for partial amounts.

1. Create partial amounts in percent for the payment term key that represents the payment term for installment payment. Number the individual partial amounts consecutively.
2. Specify when the individual partial amounts are due by assigning the corresponding payment terms.
3. Ensure that the code with the agreed terms of payment is entered in the customer master record.