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Need logic for invoice due date and discount due date uncear

Former Member

‎05-18-2011 6:04 AM

0 Kudos

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.

<removed by moderator>

Thanks & Regards

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

2 REPLIES 2

ThomasZloch
Active Contributor

‎05-18-2011 12:57 PM

0 Kudos

Your problem is also unclear, please take another stab at precisely describing your issue. Also list what you have tried yourself so far and where you are stuck.

Thomas

Former Member

‎05-18-2011 1:09 PM

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Can you provide more info?

are you talking about BSID open accounts?

if yes, use function module DETERMINE_DUE_DATE.

<removed by moderator>

Edited by: Thomas Zloch on May 18, 2011 2:10 PM - please do not ask for "award"