Dear Gurus,
I need payment term with 50% advance 50 % after 60 days (due date month End) for customer. I have configured as Fixed as 31 under baseline calculations and under payment term 1 entered No of Days as 60.
No i am entering invoice with document date as 09.09.2011 then my due date should on 30.11.2011. However system displays as 29.11.2011.
Please correct me