Dear friends,
In the event the Client is not paying within the expected due date that was calculated as "Net Due Date", we normally give the Client a grace period, and the need is to record this new estimated payment date in a date field, that the SAP user will manually introduce. The Net Due Date must not be affected as in case of having debt interests, they will be calculated on that basis. But I can not find a suitable way to implement it.
Regards,
Érika Iranzo
(PS: Extra information: We calculate the "Net Due Date" (FAEDT) of the our clients and vendor's invoices from the "Baseline Date for payment" (ZFBDT) plus the highest number of days within the terms of payment "Cash discount days 1" (ZBD1T). So that the due date is calculated as FAEDT = ZFBDT + ZBD1T. Additionally we also consider a region-specific calendar)
Edited by: EIranzo on May 14, 2009 10:14 AM