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Reply from Nikki Klein on May 11 at 3:47 PM Hi Kathy Let me think about that. I had no difficulty in creating the 75 days end of month one. I went into New Entry, added the new code "75E", added Text, clicked on the "document date" button; entered the "75" Days and the Fixed Date "31", then Saved. What release are you on? I am on ECC 6.0 EHP 6. Nikki
| | | ---------------Original Message--------------- From: KathyP Sent: Friday, May 06, 2016 11:44 AM Subject: SAP Terms - Net 5th of 3rd month Hi, I need to enter the Payment Terms and need help with the configuration: Term: Net 5th of the 3rd Month (the payment is due the 5th day of the 3rd month from the invoice date) Invoice Date: Jan 8. Due Date: April 5 Term: 75 days, End of Month (the payment is due on last day of month, 75 days from invoice date) Invoice Date: Jan 8. Due Date: Mar 31 (Mar 23 is 75 days from Jan 8 and Mar 31 is last day of month) How would I configure these calculations? Thanks for any help. | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |