I need to set a payment term with these caracteristics:
The due date should be the end of the month + 30 days so for example if a post an invoice the 25th of March the due date should be the end of the March + 1 month so ==> end of the april = 30.04.2014
To do this I set in OBB8 in Payment Term Tab:
Fixed date 30
additional month 1
and works correctly
In fatc if I post an invoice with date 26.03.2014 I get as due date 30.04.2014.
But I have an issue with the baseline date
the baseline date should be equal to the delivery date
How can I set this?
Because the system now set as basilenine date the invoice date