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How to Retrisrct the value range of BSIK by due date

Former Member

‎11-11-2010 6:45 AM

0 Kudos

Hi Experts,

Now I'm making a report of accounts payable open items. I want to use 'due date' as a select-option. However, there is no 'Due Date' in BSIK and it could only be calculated by function module 'DETERMINE_DUE_DATE'. So I could only select all records in BSIK, and calculate due date one by one, that makes a low performance.

Does anyone know a solution to this issue? Thanks very much.

1 REPLY 1

Former Member

‎11-11-2010 9:00 AM

0 Kudos

Hi,

There is no direct field for this in BSIK. You need to use the baseline date and then subtract the due date.

Instead use :

ZFDBT: Reference baseline date used for calculation of due date.

Days from Baseline Date for Payment/ Due date = BSIK-ZFDBT + <Days due on selection screen>

For more information on due date/payment terms, check the below fields:

BSIK/T052-ZTERM-Payment terms which will hold the terms of payment

T052-ZTAG1 - Holds the no of days due.

Thanks,

Shiva