Defaulting Payment Term & Determining due date

[Former Member]

Dear All,

We are using the substituions to default the payment term to ZS28 for document type ZO.

In the transaction FB60 after entering the document date and other details, If I click on the payment tab the payment term is being populated correctly as ZS28. But the no of days and due date are being populated incorrectly.

I am trying to update the field BSEG-ZBD1T in user exit of the substitution, but this values is being overwritten before displaying in no of days.

For example I'm having base line date as: 03.08.2011

I am setting the field BSEG-ZBD1T = 25 in user exit, and I have to get the due date as 28.08.2011.

But the field BSEG-ZBD1T is modifed to 1 by the program and due date is displayed as 04.08.2011.

Please help me to get the correct due date and no of days.

Regards

Rakesh

[Former Member]

Hi All,

After updating the value in user exit, the value of the field BSEG-ZBD1T is being modified by the form 'EXP_TAB_009_BSEG' in program 'GBTAKFI0' .

Because of this I'm unabel to claculate the actual due date. Pls help on this.

Regards

Rakesh