Terms of Payment with Date Limit but without Cash Discount: Example 
Terms of Payment with Date Limit but without Cash Discount: Example
You have agreed that invoices are always paid together:
a) All invoices issued by 15th of the month should be paid by the 31st of the same month. The document date is to be defaulted as the baseline date for payment.
b) All invoices posted after the 15th but before the last day of the month are to be paid up to the 15th of the following month. The document date is to be defaulted as the baseline date for payment.
You therefore have to define the terms of payment twice: Once with a day limit of 15 and once with a day limit of 31.
You have two options for the required date for payment: You can define this date using the
If you define the required date for payment via the baseline date for payment, the due date for net payment is defaulted directly in the field Baseline date in the line item. Otherwise, the field contains the document date. The system converts the fixed day and the additional month into a number of days and defaults it in the Days/percent field in the line item.