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Former Member
Aug 10, 2016 at 12:19 PM

Days in Arrear

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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 30

Why is Days in Arrears 241??

Thanks