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Former Member
Jul 27, 2014 at 06:42 PM

PDC due date apart from Invoice due date

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Hi All,

I have a requirement for example I have a customer invoice which has a due date of 120 days, but he has to give a PDC (post dated check) within 30 Days.

So I need a different payment term for PDC as in if even after 30 days customer has not given a PDC then it should show me PDC is over due while his invoice is not due yet. This I believe I can get it while I create a report for customer ageing but, I need to capture when the PDC is falling due, and this should be based on the new PDC process given by SAP for Middle East

Let me know how to do this in the system.

Regards,

Satan