Net Due Date

[hitesh2]

Hi,

With which FM can I find the net due date for payment in SD? For any payment terms.

Thanks a lot

Hitesh

[Former Member]

hi this is the FM

 J_1A_SD_CI_DUEDATE_GET

try this

vijay

[Former Member]

Check this FM

J_1A_SD_CI_DATA_GET

to find use of the above FM.

vijay

[Former Member]

Hi,

Based on the billing documents & the payment term you can define the Net due date.

Look the source code in the FM

J_1A_SD_CI_DUEDATE_GET

J_1B_FI_NETDUE

Check this

Maintain Payment Terms

In the following section, you maintain the payment terms. The rules for determining the due dates are copied as payment terms from the Financial Accounting (FI) component.

You can carry out different assignments for incoming and outgoing payments. You can also make a calendar assignment which will then be valid for both incoming and outgoing payments.

If you want to use the correction on a workday you must:

1. Enter a factory calendar.

2. Define how the non workdays are corrected.

Requirements

You must have maintained the payment terms in Financial Accounting. Do this by choosing Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Invoices/Credit Memos -> Maintain Terms of Payment.

Return ->

Thanks

Rajeev

[Former Member]

Try using JV_SET_DUE_ON_DATE FM.