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[sap-acct] Vendor Payment Due Dates

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Question from santokumarsingh on May 18 at 12:50 AM
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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