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Need logic for invoice due date and discount due date uncear

Hi Experts.. am new to ABAP

i had an issue please need some logics for these..

Formatting of the Invoice due dates and Discount due date is unclear e.g 20101109,

Invoice due date and Discount due dates are in correct on 10 and 20 days reminders on missing credit notes for blocked invoices.

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Thanks & Regards

Edited by: Thomas Zloch on May 18, 2011 1:55 PM

Former Member
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