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Former Member
Apr 28, 2014 at 01:25 PM

Fixed Due Date - Payment Term

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Hi .... How to get a fixed due date for Vendor / Customer Invoices (without modifying Due Date after posting the Document or Changing Base Line Date for each Invoice at the time of Posting Document)?

For Example, If we post a Vendor / Customer Invoice with in the Dates from 1st Jan to 31st May 2014, default Due Date should be 31st May 2014

(For T Codes FB60 / FB70 / MIRO etc)

Please let me know the alternatives through Payment Term or any other way....

Thanks ..... Ramesh