on 2007 Jul 19 3:52 PM
Hi,
I have a problem in order to create a new term of payment "30 days end of month".
I inserted the new condiction in transaction OBB8; in the section "Payment terms" I inserted " Fixed date" = 31, and "Additional month" = 1. With this customizing I have this problem:
- EXAMPLE 1: if the invoice has baseline data = <b>20</b>.07.2007 the due date will be 31.08.2007 --> correct.
- EXAMPLE 2: if the invoice has baseline data = <b>01</b>.07.2007 the due date will be 31.08.2007 --> incorrect! (my correct due date is 31.07.2007)
Someone know how to solve this problem?
Thanks in advance,
Marco Vismara
Hi Marco,
You could use the "Day Limit"
Day Limit = 1 Fixed Date 31 Additional Month = Blank
Day Limit = 31 Fixed Date 31 Additional Month =1
This way any Inovice posted on the first day of a month > Due end of current month, from 2nd day onwards > Due end of next month.
Kind regards
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thanks, problem solved!
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Hi,
Probably, you can set up a validation to check the dates. You need to explore setting up a validation.
Thanks
Murali.
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