Application Development and Automation Discussions
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In transaction FBL1n i find that the program calculates the due date for payment for a vendor invoice based on the baseline date & the payment term maintained for the vendor.
Eg: Baseline date - 15.4.2008, payment terms is 30 days
The due date shows 15.5.2008
Is there a FM which does this calculation, if so which one? I checked in the program of FBL1n (RFITEMAP) but was unable to find out the same.
If there is no standard FM, can anyone let me know how i can manage this logic? The problem is there are several payment terms & each has a different logic, so it would be helpful if there is a FM which reads this payment term & translate it into number of days atleast.
Thanks for the quick inputs, just to understand better, is it possible to test this FM, before actually using it in the program, as i notice that the input is a structure.
Thanks for your inputs. This FM is OK, if i have an entry of days in the table as it reads ZBD1T - ZBD3T, but my need is, to read the payment term maintained for the vendor & then translate that into days, so i can then add it to my date for net due date calculation. This is for a very specific need. I hope am clear.
Thanks for the quick inputs, just to understand better, is it possible to test this FM, before actually using it in the program, as i notice that the input is a structure.
Thanks for your inputs, i think the 1st FM should solve my problem, will test for different payment terms & if it is ok, will assign full points to you & close the thread.
Bluesky
