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Hi Suresh,
Am glad that you have found out a solution. It may not work the same way
during 2012 ( which is a leap year ) since the single additional day in
February (29th day) could distort the behavior of the payment term in the
year 2012 and any other leap year. Please do check and make corrections
accordingly.
Thanks for informing.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: sureshchilukuri
Sent: Sunday, October 24, 2010 11:22 PM
Subject: Payment Term settings
Hi Sir,
We got a solution.
One of my senior consultant has done this. But it is not working for Feb month(If Feb have 28 Days), remaining months are working properly. With this settings exactly we are getting either 15th or 30th for all months except Feb.
Settings are as below: Payment Term: PT01
1.Day Limit : 8
Own Explanation:Payment Terms between 53-67/68 Days
Account Type: Vendor
Fixed Day : 8
Default for baseline date: Document Date
No.of Days: 53
2.Days Limit : 23
Own Explanation:Payment Terms between 53-67/68 Days
Account Type: Vendor
Fixed Day : 9
Default for baseline date: Document Date
No.of Days: 67
3. Days Limit :31
Own Explanation:Payment Terms between 53-67/68 Days
Account Type: Vendor
Fixed Day : 31
Default for baseline date: Document Date
No.of Days: 61
Regards,
Schilukuri |
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