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Thank you very much for responding. Based on the way I read the statement from Tim, he was referring to the "fixed day" in the Baseline Date Calculation. Couldn't understand how that was possible since only 2 characters are allowed. I now understand what he meant.
Perhaps I could ask you to look at a problem I'm having. Any input you could give me would be much appreciated.
Here is the wording of the term:
Customer will pay the invoices on the tenth day of the calendar month which day occurs thirty days after the invoice date. For example, an invoice of the first day of January will be payable on the tenth day of February
I created a two part payment term to satisfy the request above.
Term ZZ01, part 1 of 2: Day limit = 10, Default for baseline date = Document date, Payment terms are: Fixed date =10, additional months = 1
Term ZZ01 part 2 of 2 Day limit = 31, Default for baseline date = Document date.
Payment terms are: Fixed date =10, additional months = 2.
This worked correct for some months but not others. For example, using a 30 day calculation for Feb 9 (assuming not leap year), the Net 30 date would equal 3/11. This should make the date payable 4/10. Instead, payable date generated by SAP is 3/10. I tried adding No. of days = 30 in the payment term section. This did not correct the problem. Any ideas would be appreciated.
Thanks in advance.
| | | ---------------Original Message---------------
From: dimmer1
Sent: Friday, October 15, 2010 12:23 PM
Subject: Question concerning >=31
Hi Tim, not a programmer but have a similiar problem where do you put >=31. Is that in an user Exit?
But what about in the case of a 31 day, or 29 or 28 day month?
I think I can see a solution in setting the fixed day for the baseline date
to be >=31 and the system will roll the baseline date back to the last day of
the month, then add the number of days on to the revised baseline. Appears to
function so far in unit tests. |
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