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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
| | | ---------------Original Message---------------
From: VidhyaDhar
Sent: Saturday, October 23, 2010 9:53 AM
Subject: Payment Term settings
Hi Suresh
That is exactly what I was suggesting......Even the day limit with fixed
date for payment has its own constraints and does not work well ( I tried
simulating that too) under all circumstances.
In fact I could write a program using foxpro to meet your requirement and
know that your requirement could be met. But as I am not an Abaper ( at
least not yet ), I think an Abaper would be able to help you better.
Regards
VidhyaDhar |
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