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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 | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |