01-08-2007 4:50 PM
Hi,
Where in customizing can you determine the basis for the due date (posting date or document date)?
Thanks.
Ramon.
01-09-2007 7:16 AM
Hi Ramon,
Just try the following
Financial Accounting>Accounts Receivable and Accounts Payable>Business Transaction ->Outgoing Invoices/ Credit Memos->Maintain Terms of Payment
Hope it will solve your problem.
Thanks & Regards,
Jyotishankar Dutta
01-09-2007 7:16 AM
Hi Ramon,
Just try the following
Financial Accounting>Accounts Receivable and Accounts Payable>Business Transaction ->Outgoing Invoices/ Credit Memos->Maintain Terms of Payment
Hope it will solve your problem.
Thanks & Regards,
Jyotishankar Dutta
01-09-2007 2:40 PM