W_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
Added Value
- Payment terms are now translated in days for a better comparison
- Check discrepancies between contract, PO and actual payment terms
A1610 - Prompt
In this prompt, we can select more accounting fields, such as the Net Due Date, the Clearing Date, the Accounting document.
The best way to get IT support is to use the new
Service One Platform.