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Former Member
Jan 11, 2008 at 12:56 PM

PAYMENT TERMS

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Hi

Please tell me i am facing a problem reg payment terms

A013 AYMENT TERM IS FREE DELIVERY+60 DAYS DUE DATE

THAT MEANS IF I BOOK VENDOR INVOICE TODAY(DOC DATE) 12/01/2008 THE DUE DATE FALLS SHOULD BE MARCH 31ST ,SO DUE DATE IS CALCULATING FROM BASE LINE OF JAN 31 ST TO 60 DAYS. THIS IS CORRECT IN QUALITY.

BUT THE SAME IS NOT WORKING IN PRODN . HERE THE BASE LINE IS SHOWING ON THE SAME DOC DATE THAT IS 12/02/2008.SYSTEM CALCULATING WITH THE SAME A013 THE DUE DATE IS FEB 29.PRODN SERVER SHOWS WRONG QTY SHOWS CORRECT.

Y IN PRODN IT IS SHOWING WRONG IS THERE BASELINE DATE CONFIGURE OR PAYMENT TERMS CONFIGURATION IS THERE IN SPRO.

i HOPE U UNDERSTAND THIS PROBLEM.

THANKS AND REGARDS

RAVI