A customer uses the Expense and Reimbursement Management in SAP Business ByDesign. According to his travel policy, travel expenses are due 90 days after the trip. The solution would pay to employees as soon as the travel expenses are approved / audited and a payment run has been executed.
SAP Business ByDesign is able to do this with a little trick. At first, define a payment strategy with 90 grace days, then apply this payment strategy to employees.
The easier part of the game...
You can define a payment strategy to be applied to certain business partners. But you will have to list each and every employee here. I guess you don't want to do so, so this is how to accomplish that.
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