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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 | | Reply to this email to post your response. __.____._ | _.____.__ |