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Former Member
Mar 10, 2009 at 11:54 PM

Due Date On field in document display

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How can we get "Due date on (NETDT)" field in the vendor document display list or any other vendor report like line item display, FBL1N for e.g. Because it is not stored in the document line item but is always recalculated during ABAP evaluations via logical data bases (on the basis of the current terms of payment)

Thanks

Ron