FMCAM2 FICA Invoices

[Former Member]

Dear experts,

Is it possible to modify the due date of the documents to be included at an invoice with transaction FMCAM2? Which event should I consider to do this?

Best regards.

[Former Member]

Hello:

Could you provide an example of what you are trying to do?

Regards,

Patricia

[Former Member]

Dear Patricia,

The business case is as follows:

A contract account has two open items with different due dates that are going be included at the same invoice at transaction FMCAM2. Is it possible to align the due dates of this open itemswhile you run the program, any event available to do that? or to put a deferral date that would align the date the the payment is spected for both open items?

Thanks for your help!

[Former Member]

Dear Patricia,

The business case is as follows:

A contract account has two open items with different due dates that are going be included at the same invoice at transaction FMCAM2. Is it possible to align the due dates of this open itemswhile you run the program, any event available to do that? or to put a deferral date that would align the date the the payment is spected for both open items?

Thanks for your help!

[Former Member]

Dear Patricia,

The business case is as follows:

A contract account has two open items with different due dates that are going be included at the same invoice at transaction FMCAM2. Is it possible to align the due dates of this open itemswhile you run the program, any event available to do that? or to put a deferral date that would align the date the the payment is spected for both open items?

Thanks for your help!

[Former Member]

Dear Patricia,

The business case is as follows:

A contract account has two open items with different due dates that are going be included at the same invoice at transaction FMCAM2. Is it possible to align the due dates of this open itemswhile you run the program, any event available to do that? or to put a deferral date that would align the date the the payment is spected for both open items?

Thanks for your help!

[Former Member]

Dear Patricia,

The business case is as follows:

A contract account has two open items with different due dates that are going be included at the same invoice at transaction FMCAM2. Is it possible to align the due dates of this open itemswhile you run the program, any event available to do that? or to put a deferral date that would align the date the the payment is spected for both open items?

Thanks

[Former Member]

Dear Patricia,

The business case is as follows:

A contract account has two open items with different due dates that are going be included at the same invoice at transaction FMCAM2. Is it possible to align the due dates of this open itemswhile you run the program, any event available to do that? or to put a deferral date that would align the date the the payment is spected for both open items?

Thanks

[Former Member]

Dear Patricia,

The business case is as follows:

A contract account has two open items with different due dates that are going be included at the same invoice at transaction FMCAM2. Is it possible to align the due dates of this open itemswhile you run the program, any event available to do that? or to put a deferral date that would align the date the the payment is spected for both open items?

Thanks

[Former Member]

Dear Patricia,

The business case is as follows:

A contract account has two open items with different due dates that are going be included at the same invoice at transaction FMCAM2. Is it possible to align the due dates of this open itemswhile you run the program, any event available to do that? or to put a deferral date that would align the date the the payment is spected for both open items?

Thanks

[Former Member]

Dear Patricia,

The business case is as follows:

A contract account has two open items with different due dates that are going be included at the same invoice at transaction FMCAM2. Is it possible to align the due dates of this open itemswhile you run the program, any event available to do that? or to put a deferral date that would align the date the the payment is spected for both open items?

Thanks for your help!