| # Payment Terms (tfacr1112s000) Use this session to view the payment terms for an invoice. LN enters the values according to the payment terms defined for: A particular invoice-to business partner. A particular invoice. Related topics Due date calculation Default amounts for bank transactions Document The transaction type, part of the invoice identification. identification. Document The document number, part of the invoice identification. Business Partner Late Payment Surcharge The percentage that is charged over the goods amount or over rendered services that the recipient of the invoice must pay if the invoice is not paid within a specified period. Default value The late payment surcharge code selected for the invoice-to business partner in the Business Partners (tccom4500m000) session. The late payment surcharge code linked to the invoice. The surcharge date is calculated in this session. If the invoice is paid before this date, this amount can be deducted from the invoice amount. Late Payment Surcharge Date If the invoice is paid on or before this date, the late payment surcharge is deducted from the invoice amount. Late Payment Surcharge Amount The extra amount to be paid if the invoice is paid after the late payment surcharge date. Default value The late payment surcharge amount calculated for the selected invoice, according to the percentage defined in the Late Payment Surcharges (tcmcs0111m000) session. Payment Terms The payment terms for this invoice. Default value The payment terms selected for the invoice-to business partner in the Business Partners (tccom4500m000) session. The payment terms selected specifically for this invoice. Due Date The date on which the invoice amount should have been paid. Related topics Due date calculation First Discount Date The last date on which the discount, defined for the first discount period, is deducted from the invoice amount. First Discount Amount The amount that is deducted from the invoice if it is paid before the first discount date. LN calculates the amount based on the discount percentage and the invoice amount. Second Discount Date The last date on which the discount, defined for the second discount period, is deducted from the invoice amount. This discount percentage is entered in the Period in Days field of the Payment Terms (tcmcs0113s000) session. Second Discount Amount The amount that is deducted from the invoice if it is paid before the second discount date. LN calculates the amount based on the discount percentage and the invoice amount. Third Discount Date The last date on which the discount, defined for the third discount period, is deducted from the invoice amount. This discount percentage is entered in the Period in Days field of the Payment Terms (tcmcs0113s000) session. Third Discount Amount The amount that is deducted from the invoice if it is paid before the third discount date. LN calculates the amount based on the discount percentage and the invoice amount. |