Terms of Payment 45 days Doc. Date

[Former Member]

Hi experts,

how could I manage to determine a baseline date 45 days plus document date?

I can only set months and fixed days, but I need to add a number of days.

I have tried setting 45 No. of days and percentage "100%" but the system does not accept a percentage of 100%.

I have also tried with a substitution (previously I've set BSEG-ZFBDT as a substitutable field in GB01) but it does not work.

How could I get that?

Thank you very much,

Nadia.

[Former Member · Accepted solution]

Hi Nadia,

Its Simple.Create Payment Term with 1. Document Date as Baseline Date and 2. Days as 45 without any percent.

It will solve your problem.

Warmest Regards

Vineet Lodha

[Former Member · Accepted solution]

Hi Vineet,

I have proved that, but in the SD Invoice printing is not working.

we have decided make the corresponding calculation in Smartform.

Thank you so much,

Nadia.

[Former Member · Accepted solution]

Hi Nadia,

Do You need the display of Payment Term description or Due date on SD Invoice Smartform ?

Payment Terms generally work in both FI and SD module in similar fashion.

I personally do not believe and recommend making calculations in SmartForm unless unavoidable.

Warmest Regards

Vineet Lodha

[Former Member · Accepted solution]

We need to display the correct Due date on SD Invoice Smartform.

[Former Member · Accepted solution]

Hi,

You can use Function Module to determine due date and print on SmartForm. Logic can be put while creation of SmartForm.

Warmest Regards

Vineet Lodha