The Intercompany Solution now supports the integration of the enhanced EndAt field for Due Date calculation in Payment Terms. This enhancement allows businesses to define a precise endpoint for due date calculations, ensuring greater flexibility and accuracy in managing intercompany payment schedules.
In SAP Business One 10.0 FP 2502, additional options have been introduced in the Payment Terms:
In Administration → Setup → Business Partners → Payment Terms, the additional options are added to choose whether the payment period ends at the end, start, or middle of month.
The EndAt property has been added to the Receiver Property List of the Payment Terms object within the Company Template:
With the introduction of the EndAt field, users can specify different endpoints for due date calculations, such as the document due date, posting date, tax date, or other predefined date fields. This ensures that due dates align with specific business policies, contractual agreements, and regulatory requirements, improving overall financial planning and cash flow management.
This enhancement is particularly beneficial for organizations managing complex payment structures across multiple entities. By integrating a more refined due date calculation method, businesses can reduce discrepancies, improve compliance, and maintain better control over payment terms. It also helps minimize manual adjustments, leading to increased efficiency and reduced processing errors in intercompany transactions.
Note:
In the case of a custom company template, you must manually select this property if required.
Solution
The enhancement described above has been incorporated in the Intercompany Integration Solutions version 54 and higher versions.
Product
Product or Product Version
B1 INTERCOMPANY INTEGRATION
SAP B1 10.0 FOR SAP HANA
SAP B1 9.3 FOR SAP HANA
SAP BUSINESS ONE 10.0
SAP BUSINESS ONE 9.3
This document refers to :
WDF 2540001 - Overview Note for Intercompany integration solution Version 54 for SAP Business One