Customer Holiday Calendar
We need to consider the Customer Holidays while calculating the Due Date. How this can be achieved in SAP.
For. eg. My customer invoice is due on 1st June 2011(as per std. payment terms). Customer Holidays are from 1st June to 15th June. So the invoice due date should become 16th June, considering the Customer Holidays.
Any pointers in this regard will be appreciated.
Thanks and Regards