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Question from azam62 on Dec 16 at 2:31 AM I would like to know how the aging will work in SAP (for example : if the aging buckets given 0-30 31-60, so on....... if any vendor aging showing as not due and rest of the buckets showing some amounts.
Payment terms Not due 1-30 31-60 61- 90
45 days 2000 500 1000 1500
let us take above example when its payment terms is 45 days ( then Not Due means it is with that 45 days credit limit) and 1-30 days or 31-60 will calculate after completion of 45 days credit limit.
Please let me know that my understanding is correct?
If my understanding is wrong please let me know the correct procedure.
Thanks
Ali
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