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Due date calculation

Former Member
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2,006

Hi All,

I have a requirement where i have to calculate the payment due date form the TVZBT-ZTERM. Is there a FM where by pasing the ZTERM value, we will be able to get the no of days that ZTERM represents ex. If we pass 030N the result should be like 30 or C001.

Thanks in Advance.

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Former Member
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978

Hi,

There is a FM " NET_DUE_DATE_GET ".

No need of passing ZTERM. There are some discount days and persentage days related to ZTERM. use those values and pass to FM.

Hope, it helps.

Regds,

Vinod

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Former Member
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979

Hi,

There is a FM " NET_DUE_DATE_GET ".

No need of passing ZTERM. There are some discount days and persentage days related to ZTERM. use those values and pass to FM.

Hope, it helps.

Regds,

Vinod

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Former Member
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978

Hi,

My issue is to calculate the payment due date based on the ZTERM. To calculate that due date I need to know the net days associated with each ZTERM for example 030N has 30 net days. I need to know whether there is a fuction module where by passing the ZTERM i.e 030N I need the days i.e. 30 days.

Please do reply if there is any other way of doing this.

Its urgent and prompt replies will be rewarded.

Thanks.

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978

Hi,

Duedt = BSID-ZFBDT + BSID-ZBD1T.

You will get DUEDATE based on ZTERM.

Thanks.

If this helps you reward with points.

Message was edited by: KDeepak

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978

Hi Siva,

Check this FM <b>J_1A_SD_CI_DUEDATE_GET</b>

<b>J_1A_SD_CI_DUEDATE_CHECK</b>

you can pass ZTERM to the above

regards

vijay

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Former Member
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978

Hi,

check out FBl5 transaction for net due date logic .

Regards

Amole