2008 Dec 05 9:24 AM
I'm writing an aged debtor report as the SAP standard one isn't quite right for our requirements. Is there a function module that will calculate the payment due date if I give it the payment terms and the base line date?
I did a search in SE37 but couldn't see one which fitted my requirements (I was searching on CALCDUEDATE and variantions of).
Any suggestions welcome, thanks.
Gill
2008 Dec 05 9:27 AM
I'm writing an aged debtor report as the SAP standard one isn't quite right for our requirements. Is there a function module that will calculate the payment due date if I give it the payment terms and the base line date?
I did a search in SE37 but couldn't see one which fitted my requirements (I was searching on CALCDUEDATE and variantions of).
Any suggestions welcome, thanks.
Gill
2008 Dec 05 9:27 AM
2008 Dec 05 9:28 AM
Hi,
Use the FM FI_TERMS_OF_PAYMENT_PROPOSE for calculating the Payment due date
call function 'FI_TERMS_OF_PAYMENT_PROPOSE'
exporting
i_bldat = gv_bldat
i_budat = gv_budat
i_cpudt = sy-datum
i_zfbdt = gv_zfbdt
i_zterm = gv_terms_paym
i_bukrs = gv_comp_code
importing
e_zbd1t = gv_zbd1t
e_zbd1p = gv_zbd1p
e_zbd2t = gv_zbd2t
e_zbd3t = gv_zbd3t.
Regards,
Dwaraka.S
2008 Dec 05 9:30 AM
Dear Gill.
Check it out fm...
FM_RECERTIFIED_PAYMENT_DATE
Regards,
Flavya
2008 Dec 05 9:30 AM
Hi
Check This FM's
FI_FIND_PAYMENT_CONDITIONS
FI_TERMS_OF_PAYMENT_PROPOSE
J_1A_SD_CI_DUEDATE_GET
ITEM_DERIVE_FIELDS
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