How to achieve through Payment term
Our Client wants to achieve the following scenario by Payment terms.
45 Days Net 20th of subsequent month
If Document date gets Posted on 01.04.2011- the invoice should add 45 days 01.04.2011+45 days that is 15.05.2011 and get due on 20.05.2011.
If Document date gets Posted on 15.04.2011- the invoice should add 45 days 15.04.2011+45 days that is 30.05.2011 and get due on 20.06.2011. But in this case system is giving the overdue date as 20.05.2011 and it is not calculating full 45 days for the invoiice
I have assigned 45 days and fixed date as 20 with additional month as 0.
Request your help.