2010 Dec 20 12:14 PM
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.
2010 Dec 20 12:46 PM
Hi,
Did you check the functions like
DETERMINE_DUE_DATE , J_1A_SD_CI_DUEDATE_GET
2010 Dec 20 3:12 PM
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.
2010 Dec 21 5:44 AM
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