Installments

Hi all,

I am facing some trouble with installment in payment terms.

One of my customer have 24 installments in payment terms.

So i defined 24 installments in the payment terms with

DueDate based on = Posting date

No. of Installments = 24

So when i am trying to add A/R Invoices , an error pops saying that Due Date deviates from permissible range.

I can understand that it is because of the fiscal year.....

But Can anyone suggest me how can i handle this situation.

Thnks in advance,

MariKannan