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Mar 23, 2010 at 08:23 AM

SAP Note 1316578 calculate date in billing smart form

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Hello,

I have implemented the SAP Note 1316578 and have a payment term with 15 days 1% and 45 days at end of month.

The Problem is the calculation in the billing in SMART FORM, the IS_BIL_INVOICE-HD_GEN_DESCRIPT-NAME_PTERMS2 is only calculated at end of month, not the 45 days.

Thanks.