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Function documentation Terms of Payment for Installment Payments (Accounts Receivable)  Locate the document in its SAP Library structure


For more information about entering the key for installment payments, see Terms of Payment (Accounts Receivable) When you enter a key for installment payments, the text Due in is displayed as well as the Payment terms field and the Days/Perc. fields remain empty.


Terms of payment for installment payments are made up of individual terms of payment. An individual payment term can be assigned to each installment. When you post an installment payment, the total amount is split up into individual items for each installment and each installment is calculated with the relevant payment term. For more information on maintaining terms of payment, refer to the Implementation Guide for Accounts Receivable and Accounts Payable.


For information about posting installment payments, see Posting Installment Payments: Example (Accounts Receivable)




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