on 06-02-2009 7:54 AM
Hi Experts,
My client is getting the below mentioned error while release to accounting the billing document,
Please guide how to proceed,
Error Description:
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For payment term PXXX the day limit 31 is not defined
Message no. F5024
-
Wating for your kind feedback
Sham
Hi ,
Goto Transaction code OBB8 and there you can change the Number of days In payment terms tab
regards,
santosh
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Terms of Payment will have to be created in obb8 and once it is created and saved, you cannot modify the "Day limit".
What you can try is that you can copy the same payment terms and insert the day limit and save. Otherwise, you have to create a new payment term with Day limit, cancel the billing document, reverse PGI, delete the delivery and change the newly created payment term in sale order and redo the process.
thanks
G. Lakshmipathi
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