Hi everyone,
i display open customer item in transaction FBL5N. and there is a field "days in Arrers":
Can anybody explain how the field "days in arrear" is calcultaled?
i have a line item in my System as belows:
Document posting date Base line date Probable Payment Date Days in Arrears for Cash Discount Terms 1 Cash discount day 1 Cash discount day 2 A 17.12.2015 23.11.2015 13.12.2015 241 20 30Why is Days in Arrears 241??
Thanks