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Reply from sapsandhya on Sep 25 at 3:08 AM Hi All,
Can you suggest me on this
i have created the payment term like this
payment terms tes5
day limit 19 days
customer and vendor checked
default for baseline date selected postind date \
under payment terms
No of days 84
fixed date 20
explanation before 20th of the month after 84 days due net
But i am creating a document with 24.09.2012 posting date
my net due date appear with 30 dec 2012 instead of 20th dec 2012
because if we count the 84 days from 24 september it will be near about
17th december
so the sytem should show the net due date as 20th dec 2012 as per payment
term so can any one help me
in that.
I have worked on the siliar requrement but it was for month
means all thing are same instead of 84 days 1 additional month was required.
so i can configure the month one but facing difficulty in the days
calculation.
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Monday, September 24, 2012 11:34 PM
Subject: Payment Term Set Up
Hi
Please try to create a payment term wherein
a. furnish the day limit as 31
b. make posting date as the default baseline date
c. make the payment terms ( viz due date ) : Fixed date as 25 and
Additional Months as 1
d. activate customer and vendor check boxes in the payment term so
that the term can be applied to customers as well as vendors.
Regards
VidhyaDhar |
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