on 09-21-2008 9:00 AM
Dears,
Based on the payment terms, the due date will be calculated. Is there any way to consider the next working day as the due date if the due date falls on the week-end/non-working days?
Please advice.
Thanks & Regards,
Ram
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Yes, you can do this, in fact if your calendars show weekends as non working days, this should be the system default.
Check with your FI colleagues they should be abel to set this up for you.
I did it through the user exit which is used for tranferring data from billing to accounting.. in the internal table ACCIT.
Regards,
Ramesha A V
maintain payment terms in customer master data
goto ova8 and select ur cca/rkc/cg and flag critical fields and select the (b) and flag the block status
waiting for reply
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