Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from tilgulkarcn on Oct 20 at 1:23 AM Hi, Transaction code OME2. Go to baseline date section, define fixed day as one, additionally define additional month as 1. That would suffice. All the best. CNT
| | | ---------------Original Message--------------- From: BMitchell Sent: Wednesday, October 19, 2016 11:12 AM Subject: Creating New Payment Terms for Vendor Payments I create payment terms for vendors so that it assigns a due date of the first day of the following month. How do I do that? For instance, the invoice date is 10/12/16 so the terms would set the due date as 11/1/16. The invoice dates vary, so I cannot set for a specific number of days. Thank you | | Reply to this email to post your response. __.____._ | _.____.__ |