on 06-24-2008 10:56 PM
Hi,
When we issue a invoice to the customer the requirement is that the due date should not fall on a holiday/weekend. is there any standard way of doing it... even if it requires substitution how do we do it... which field do we update....
Thanks in advance...
Nimit
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Hi
in order to keep public holiday calendar you can use these t-codes
SFT1 Maintain Public Holidays
SFT2 Maintain Public Holiday Calendar
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