I'm thinking of payment of consignment purchasing.
Since the settlement date would be considered as baseline date for "Net due date" calculation on basis of payment term defined in vendor master, does it mean I should set up a daily job for settlement? Otherwise payment to supplier will be possibly delayed. But then there is a problem - every time settlement runs I will get an booking document into vendor account (FBL1N). When I get the invoice from supplier, how should I know which documents are covered by this invoice?