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Posted by
Admin at
Hi,
You can change it through T-code FBL5N .You run FBL5N and click line item
then you will get new windows after that you click on change button and
change the payment terms.
Thanks
Balmukund
| | | ---------------Original Message---------------
From: naveen2u
Sent: Tuesday, December 28, 2010 4:37 AM
Subject: Invoice due date
Hi all,
how can we change the pament terms in the invoice. when i enter the PO number into the invoice, In the payment tab the due on field is getting disabled.How can we use this field
My question is i want to change the due date of invoice and should be appear in the payment run F110
Thanks |
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