Question about Payment term and due date

[Former Member]

Hi experts,

I encouter a question about payment term:

I have the payment term ,the baseline date,document date and posting date.How can I get the due date??Is any SAP function module can calculate the due date?

Thanks a lot in advance.

Villy.Lv.

[Lakshmipathi]

You can try with Function Module J_1A_SD_CI_DUEDATE_GET

thanks

G. Lakshmipathi

[Former Member]

Hi guys,

we can use this FM FI_TERMS_OF_PAYMENT_PROPOSE to get the Days for net due date and add it to base line date,then we get the due date.

BR and thanks a lot.

Villy.Lv.

[Former Member]

Hello,

Payment due date is calculated based on the BASE LINE DATE maintained in the PAYMENT TERMS OBB8

Please check the Payment terms in OBB8 and revert back if you need more details

regards,

santosh

[Former Member]

Dear,

For billing due dates >>> why not u are use billing plan?

go in vov8 >>> select u sales document >>> speciefy pilling plan type as - 02 ,

go in vov7>>> select your item which u r determining in sales order >>> speciefy billing plan type - 02.

Now create sales order>>> maintain price

go to item details >>> billing plan type >>> speciefy billing rule in front of billing plan type as 50 (monthaly)

now speciefy start date and end date

then click on create date,then system will create billing dure list.

then go in to VFX3 ( billing due list) >>>select order related billing

Regards,

kapil