Replacing net due date with current date in invoice document

[Former Member]

Dear all,

We are having a functionality of replacing the net due date in the current date with reference to the Posting area entry. in the invoice document .Can anybody tell me where and in which event we can maintain this .

Susmita

[AmlanBanerjee]

Check the event R417.

Thanks,

Amlan

[william_eastman]

The obvious answer here is to have payment terms which are due immediately, and then set the transaction to use the posting date as the baseline date - that is done in the main/sub definitions within the TE305 customizing.

regards,

bill.

[Former Member]

Hi william,

I am planning to use the payment terms in PSCD (IS PUBLIC SECTOR FICA) .But i cannot able find payment terms tab at contract account level in PSCD.

susmita

[Former Member]

done