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Reply from santokumarsingh on May 18 at 1:49 AM Dear Expert,
Thank you very much for your valuable suggestion.
One more thing, can I filter/sort it payment term category wise
for example:
7 days | 15 days | 30 days
Vendor
Bill booked 1-------------|---->
Bill booked 2--------------|---->
Regards,
Santo Kumar Singh
| | | ---------------Original Message---------------
From: venkatnaven
Sent: Monday, May 18, 2015 1:17 AM
Subject: Vendor Payment Due Dates
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 |
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