customer payment terms

[Former Member]

Hi,

For the customer payment terms, if the net due date is falling on the weekend or holiday, is there a functionality to use to move the net due date to next available working day ??

Ex: If the baseline date is 26th Oct and net due date is 25th Nov which is a holiday in US, so the net due date should be on 29th (Monday), customer should be able to get the discount based on the new net due date.

Is there any stadard functionality available for this or if it is a customisation, can somebody help me with the steps.

Thanks in advance

uma

[eduardo_hinojosa]

Hi,

You can change wtih one enhancement (check Note 301077 - User exits for the interface to accounting), if I am right in EXIT_SAPLV60B_002. To calculate new due date use factory calender with the function module DATE_CONVERT_TO_FACTORYDATE.

I hope this helps you

Regards,

Eduardo

[Former Member]

answered