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Determination of due date

Hi Exeperts,

Please correct me if I am wrong.

After posting the bill document or generation of Invoice, the due date for the customer would be:

Due date = Posting date or Document date + No. of days define in payment terms (Using SPRO)

The no of days defined in payment terms counts sunday and holiday.

If this is correct then please let me know how can we ignore for counting of sunday and holiday.

Thanks in advance

Girdhar A.

Former Member

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