Field help (PTE)

The payment conditions describe the calculation rules of the open item dates in journal entry (orders, invoices and credit memos).
The calculated open items can be multiple and with multiple payment modes.
The payment conditions define:

• a payment method,
  
• a percentage of the total of the journal (when there are multiple open items),
  
• an open item calculation rule in months, days, etc.,
  
• a payment type (open item, pre-payment, tax deduction at source).
  The date used as the calculation starting point can vary with the context (invoice date or receipt date) and it is modifiable in entry mode.
  The default payment conditions are attached to the BP and are modifiable in entry mode.