on 03-03-2009 5:59 AM
Error i'm recieving is for payment term CR03 the day limit 28 is not defined!
I have no idea why its throwing 28 at me, in configuration for payment term CR03 it has 15 days, even in the sales document it has 15 days defined as the payment term, as well as in the billing document. I see no reason why a number of 28 is popping up. Also, there is a list of billing documents which are acting the same as this one. Also, the sales document was created on february 12 if that may help. Please help me in rectifying this problem as it is in production. I have also made the sales run in dev and it seems to be working fine.
Hi,
If you have a day limit the payment term must be defined in tcode OBB9 with various sub-payment terms defined in OBB8. Check the definition in these two tcodes (OBB8 and OBB9) because in your development enviroment it works fine vs. your production enviroment.
I hope this helps you,
Regards,
Eduardo
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fine
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