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Aug 03 at 07:54 AM

Payment Term - recalculate Due Date

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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:

  • Due Date : 55 - 60 Days (Not 60 Days)
  • Over Due : 61 Days

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