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Reply from satyasrikanth on May 18 at 1:25 AM Hi Santo,
You can use T Code: FBL1N and in the layout select Net due date.
This will show you the Due date and you can they plan your payments
Regards,
Srikanth
| | | ---------------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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