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Former Member
Jul 23, 2013 at 01:47 PM

Required customer net due date in the form


Hi Experts,

We have built a for where all the outstanding amounts are mentioned in the form and sent to the customer on regular basis , currently i need the NET DUE DATE to be mentioned in the form , I did not got much information from the customer line item or any tables BSID\BSAD,

can we do this from the Functional Module DETERMINE_dUE_DATE ? If yes how ?

Thanks and Regards,

Arun Mulgund