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Admin at
Reply from venkatnaven on May 18 at 1:08 AM Based on the payment terms your payments will be in the T-code OBB8 you can
create the payment terms as per your company norms.
And Assign that payment terms code while posting the vendor invoice then in
the in the T.code FBL1N open items you can find with due dates
automatically.
Thanks & Regards
T.venkat naveen
| | | ---------------Original Message---------------
From: santokumarsingh
Sent: Monday, May 18, 2015 12:59 AM
Subject: Vendor Payment Due Dates
Dear Experts,
I am working in FICO Module end user.
How can I get the report on Vendor Payment Due Dates list as per payment
term of 07 days |15 days |30 days payment. Hence we are issuing manual hand
written cheques.
Regards,
Santo Kumar Singh |
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