function module on due date

[Former Member]

Daer Forum,

What function to get the net due date for vendor only irregard it is cleared or still opened.

If the payment term has split the payment into 2 which having different due date, the function module able to handle?

Thanks

[Former Member]

hI

Try to use thid FM

CALL FUNCTION 'MONTH_PLUS_DETERMINE'

EXPORTING

months = +3

olddate = sy-datum

IMPORTING

newdate = lv_newdate.

[Former Member]

Hello Srina,

Please note down the following Function Modules. Ihope they are helpful to you.

They are in Function Group EFAD.Please chech these 3 FM's

1. ISU_DUE_DATE_DETERMINE

2. ISU_GET_PRELIMANRY_DUE_DATE

3. ISU_PREPARE_DUE_DATE_DET

Also there are other FM's in this Function Group. Might be useful.

Give feedback about the same.

Best Regards,

Harish

[andreas_mann3]

try fm DETERMINE_DUE_DATE'

A.

[Former Member]

This message was moderated.

[Former Member]

try with NET_DUE_DATE_GET .................

[Former Member]

hi all,

in fact mostly cannot use that is the reason i ask here.

i wonder BSEG-FDTAG is same as net due date? when i check table and fbl1n, both date the same.

please advise.

thanks

[Former Member]

Hi

then Check with functional people and close it..

[SuhaSaha]

Hello,

You can use the FM: SD_PRINT_TERMS_OF_PAYMENT to get the net due date based on the payment terms. The resulting pymt dates are stored in the table TOP_TEXT.

Please refer to this thread for details:

BR,

Suhas