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Former Member
Jan 07, 2011 at 06:39 AM

Payment term configuration with installment and due date

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Hi,

I have one requirement, one paymne term we have as 40 % advance and 60 % after 45 Days, in description it is as mention, when we do the MIRO one accounting etry is generated in system we can check in FBL1N, now as only one entry is created and the due days are as we maintain in No. of days so according to that the due date is calculated but the requirement is system should show two due date as 40 we have to pay advance so for that for 40 paymne tamount is should so one due date and for remianing amount it should show different due date, How to configure this.

regards,

zafar