Payment Terms

[Former Member]

Dear All,

My payment terms is as follow:

Due date will be 1 month.

i.e if bill date is 01.08.2010 then due date will be 31.08.2010

& if bill date is 01.09.2010 then due date will be 30.09.2010

I have config the payment in base line date calculation as Additional month 1.

System is calculating 1 month in both the above case 01.09.2010 & 01.10.2010.

i want to reduce 1 day. Is this possible in system.

Please guide me to resolve the problem

Thanks & Regards

Pramod

[AmlanBanerjee · Accepted solution]

Hi Pramod,

I don't think your requirements will be met through configuration. You need to code the logic in event 1330.

Event 1330 gives you the option of determining the document due date from the payment conditions when posting a document.

The determination of due date in case of invoicing occurs in ISU_INV_DUE_DATE_DETERMINE, this FM calls the FM which is deposit to event 1330.

The FM read, checks the payment conditions from TE052 and determine the due date, after this occurs a correction regarding factory calendar.

Some useful FM's used are-

ISU_DUE_DATE_DETERMINE

'ISU_DB_TE052_SINGLE'

'ISU_CHECK_PAYMENT_CONDITIONS'

'FI_FIND_PAYMENT_CONDITIONS'

'DATE_CONVERT_TO_FACTORYDATE'

'DATE_CONVERT_TO_FACTORYDATE'

Hope it helps....

Thanks,

Amlan

[Former Member]

Dear Amlan

Thanks for your valueable suggestion.

This soloution will help me to resolve the issue

Thanks & Regards

Pramod