Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from jtmcgarry on Mar 1 at 9:11 AM What if you put 41 in 'No. of days' and 11 in 'Fixed date'? The explanation gives "Before 11 of the month Aft. 41 Days Due net".
Jack McGarry
SAP Finance, Sr. Business Systems Analyst
| | | ---------------Original Message---------------
From: Gretapinto
Sent: Tuesday, March 01, 2016 5:14 AM
Subject: Terms Of Payment For A Client
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 !!! |
| Reply to this email to post your response. __.____._ |    _.____.__ |
