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Former Member
Dec 14, 2011 at 08:52 AM

Issue Payment Term wirh always month End due date

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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