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Former Member
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When i am posting a customer invoice .....following error For payment term R002 the day limit 00 is not defined

for all the customer same problem

R002 is 30 days credit limit...

when i am posting on 1,2,3,periods no errror etc but when i am posting for 31.03.2008 the error occurs.........

can oany one tell me where we maintain daily limit .........

points assured...


santosh kumar

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Answers (2)

Answers (2)

Former Member
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Former Member
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I think R002 30 days credit limit u have mentioned in the cash discount terms.

but it is asking about day limit it is under the payment terms at the top left of the screen which is used for upto which the terms of payment is valid just check it day limit is mentioned in that field.