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invoice due date

was_wasssu
Participant
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910

How can i calculated the due date on the SD invoice without using FI_TERMS_OF_PAYMENT_PROPOSE function or SD_PRINT_TERMS_OF_PAYMENT function? Because it doesn't works if, for my term of payment, i have the flag No default (T052-ZDART blank) for the default baseline date.

Thanks.

How can i calculated the due date on the SD invoice without using FI_TERMS_OF_PAYMENT_PROPOSE function or SD_PRINT_TERMS_OF_PAYMENT function? Because it doesn't works if, for my term of payment, i have the flag No default (T052-ZDART blank) for the default baseline date.

Thanks.

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kesavadas_thekkillath
Active Contributor
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723

Hi,

Did you check the functions like

DETERMINE_DUE_DATE , J_1A_SD_CI_DUEDATE_GET

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Former Member
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723

Check the list of FMs

1. Goto SE37.

2. Enter

*DUE*DATE*

3. click on key F4.

4. It lists many FMs. Select the right for you.

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Former Member
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723

As per keshav told u can use J_1A_SD_CI_DUEDATE_GET it work