Question:
Hi,
We have customer going to pick up goods themselves from our plant and then arrange the importation themselves. The credit terms used by other company is as follow
Payment term : 0007 (60 days)
Base date : Date Ex-works
Payment method : T/T
But I would like to know the below.
How / when do they invoice the customer, how i.e. when do they recognise the time / point of sale/revenue and how do they get the ageing of the AR to be correct?
Answer:
Check in SPRO:
SD-> Masterdata-> Businesspartners -> Billing -> define :
-billing schedule
-paymenterms
check the paymenterms :
-days/date
-Indicator default baselinedate
AND use the F1 button !
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Carlitosway