Hi,
I would like to know is there anyway to setup the payment terms or Holiday calendar in SAP B1 so that system will exclude non-working days in the calculation of invoice due date? Currently, how the system work is that if due date is fall on non-working day, it will skip to next working day as due date but PH or weekend is included in the calculation of due date.
E.g. Public Holiday = 6/11/2018, weekend date = 3 & 4/11 and 10 & 11/18. Posting date = 1/11/18. Payment terms is 10 days. Due date calculated by system will be 12/11/18 because 11/11/18 is a weekend.
What I want is the due date should be 16/11/18 as 10 days is for 10 business days . Any idea how to achieve this?
Hi ms Too. i m miss lim from malaysia. i would like to ask you on this issue " cannot create a budget scenario for selected fiscal year .Delete the budget defined for the fiscal year first. 01.02.2018"
i hv gone thru your blog . exactly the same case as i facing now. May i know how you solve this issue. Your prompt reply is highly appreciated
Thank you
Hi,
Check this thread if the links in the thread help you for your case:
https://archive.sap.com/discussions/thread/3255669
regards,
Jitin
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