on 08-03-2022 8:54 AM
Dear Experts,
I try to find a way, in a particular Payment Term of 60 Days, to recalculate in FBL* reports in FI the due date, more specifically to depict:
This changes, I would like to take place in a particular company code.
Can I use the Function Module DETERMINE_DUE_DATE? Do you have any suggestions?
Th Thanks in advance
George Radicopoulos
Hi gradicopoulos
May I know what is business uses of this requirement?
If the purpose is for due date analysis and payment planning, then I would suggest you to build a copy of S_ALR_87012078, or S_ALR_87012084 with your desired intervals.
If the purpose is to control payment proposal, I would suggest to use parameter "Next payment date" in automatic payment program F110.
Best regards,
Hai
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