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Reply from VidhyaDhar on Aug 27 at 6:14 AM Hi
I am not too sure if this is possible. As due date is a dynamically
calculated field from the base line date and by using the terms of
payment assigned at the document line item level and it is also likely
that there are different payment terms possible ( one per line item )
, I am not sure if your requirement can be met by the base product.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: abdo512
Sent: Monday, August 27, 2012 4:41 AM
Subject: F.13 Question - Automatic Clearing Based On Due Date
The customer has the following requirement. They want the automatic clearing program to clear the open items based on due date (oldest due date first), even if the amounts doesn't match
Is there a way to configure F.13 to do this? or can we use another transaction?
Thanks in advance.
Abdullah |
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