on 04-21-2008 11:00 AM
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
hi
you can maintain day limit also at OBB8
Day limit is the dayof the month up until whichthe relevant terms are valid.
for terms of payment which depend on whetheror not the base mline date is after or beforethe 15th of the monthyou can definea two part paymentterm under the sameterms of payment
the following TOP requires to enter a day limit
documents with an invoice date on or before the 15th of the month are payable on the last day of the next month
documents aith an invoice date after 15th of the month are payable on th e15th of the monthafter the next month
assign points if useful
regards
Srilakshmi
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Hi,
In OBB8, Check for R002 Payment terms how many day limits you have. (You can find a daylimit in the row just below the PT R002)
If any of your daylimit is ending with 30 change it to 31 your problem will be solved.
Assign Points if Useful
Regards
Raghu Ram
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Hello,
As I under stand the problem you should check you fiscal year is the next fiscal year is open or not. Open the next year and again check hope it will work.
Regards
Ravi
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Hello:
What "Day limit" does the "Payment Term" have in the "customizing"?
Does the "Payment Term" have a Fixed date in the "customizing?
So long!
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