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Former Member
Apr 21, 2008 at 10:00 AM

payment terms

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hi,

When i am posting a customer invoice .....following error For payment term R002 the day limit 00 is not defined

for all the customer same problem

R002 is 30 days credit limit...

when i am posting on 1,2,3,periods no errror etc but when i am posting for 31.03.2008 the error occurs.........

can oany one tell me where we maintain daily limit .........

points assured...

regards,

santosh kumar