topic invoice due date in Application Development and Automation Discussions

invoice due date

was_wasssu — Mon, 20 Dec 2010 12:14:10 GMT

How can i calculated the due date on the SD invoice without using FI_TERMS_OF_PAYMENT_PROPOSE function or SD_PRINT_TERMS_OF_PAYMENT function? Because it doesn't works if, for my term of payment, i have the flag No default (T052-ZDART blank) for the default baseline date.

Thanks.

Re: invoice due date

kesavadas_thekkillath — Mon, 20 Dec 2010 12:46:40 GMT

Hi,

Did you check the functions like

DETERMINE_DUE_DATE , J_1A_SD_CI_DUEDATE_GET

Re: invoice due date

Former Member — Mon, 20 Dec 2010 15:12:39 GMT

Check the list of FMs

1. Goto SE37.

2. Enter

*DUE*DATE*

3. click on key F4.

4. It lists many FMs. Select the right for you.

Re: invoice due date

Former Member — Tue, 21 Dec 2010 05:44:58 GMT

As per keshav told u can use J_1A_SD_CI_DUEDATE_GET it work