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Reply from helenrrico on Sep 10 at 11:19 PM To be specific, below is my response to yesterday's query. As an ABAPER, the function module can be easily done. The coding should affect only the baseline date.
Use BTE.
You can do this by:
1. Enter transaction code FIBF
2. Go to settings -> Products -> of a customer
3. Define a new product
4. Go back to Settings
5. Go to Process Modules - > of a customer
6. Click on new entries. On Process, use drop down and get '00001120' process, then create a function module for the programming code. Under product column, enter the product defined in #3.
Hope this is useful to you.
| | | ---------------Original Message---------------
From: Evan Feamster
Sent: Monday, September 10, 2012 5:17 PM
Subject: Payment Terms for Business Days
Greetings,
While one of the accounting module experts may have a solution (I am mainly ABAP), the only way that I could think of would be modifying a user exit for the invoice creation of your process when determining the payment terms. I did some searching before finalizing my post here and found the link below...which seems to be close to what you are looking for in this forum by one of our most helpful contributors...Mr. Roy Brookes, who might be able help. Link below...
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/payment-terms-and-weekends-1093723
Regards,
Evan |
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