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Reply from Gretapinto on Mar 1 at 5:13 AM Thank you for your answer. The problem is when entering 2 in Additional Month will work for any posting date in January but will add 30 days to the invoice due date for any other month.
I have to find a way to say to add 41 days from the end of the month and if after counting 41 days the invoice date is superior at the 11 of the month, the due date should be the 11 of the next month.
For example posting date 10.01.2016 , invoice date should be 11.04.2016
posting date 10.02.2016 , invoice date should be 11.04.2016
!!!
big headache !!!
| | | ---------------Original Message---------------
From: gretapinto
Sent: Monday, February 29, 2016 5:15 AM
Subject: Terms Of Payment For A Client
Terms of payment in SAP. I need to create a term of payment for a client, his need is EOM + 41 DAYS the 11th of the month. That's means that if I have an order on January the 10, If I add 41 days the invoice should be paid on 12 mars, but the day of payment is the 11 so the invoice due date should be on April the 11. How can I define this in obb8 transaction? |
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