HI,EXPERTS,
CAN ANYONE GIVE WITH EXAMPLE THE FOLLOWING DOCUMENTATION . I AM NEW TO SAP.
Tolerance Days for Payables
Specifies the number of days by which the cash discount periods and period for the due date for net payment may be exceeded.
Use
When determining the due date, the system adds the number of days specified here to the dates. Payment is then sometimes made after the exact date in the terms of payment.
THANKS IN ADVANCE