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Former Member
Jul 20, 2009 at 01:58 PM

Payment terms Configuration for customers - Billing Documents.

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I would like to configure payment terms as follows:-

Z010 : 10 days credit.

System should calculate 10 days from the document date.

In FBL5N it should calculate and shown in "Net Due Date" accordingly.

Eg. document date : 2.7.09. Net due date should be : 12.7.09.

Z045 : 45 days credit.

System should calculate 45 days from the document date.

In FBL5N it should calculate and shown in "Net Due Date" accordingly.

Eg. document date : 1.7.09. Net due date should be : 15.8.09.

Please provide some solution.