WBW_QRY_MV_SPD01_0005
This query gives you :
All payment terms information from suppliers (supplier masterdata, PO, Invoice, Contracts) in payment terms conditions and days. The indicators are weighted, therefore the results are dynamic when you change a dimension.
An analysis between the payment due date coming from the Invoice and the effective payment done to the suppliers with a calculation of delay.
Only Supplier SAP codes from each legacy must be used with this query (not the PRS Supplier codes).
Table of content
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- Payment terms are now translated in days for a better comparison
- Check discrepancies between contract, PO and actual payment terms
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A1610 - Prompt
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In this prompt, we can select more accounting fields, such as the Net Due Date, the Clearing Date, the Accounting document
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