on 07-14-2010 12:29 PM
Dear all,
We are having a functionality of replacing the net due date in the current date with reference to the Posting area entry. in the invoice document .Can anybody tell me where and in which event we can maintain this .
Susmita
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not answered
I would try a substitution rule in FI. Please check
http://help.sap.com/erp2005_ehp_04/helpdata/EN/c0/74da3889432f48e10000000a114084/frameset.htm
a good guide for creating substitution rules.
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