terms of payment

[Former Member]

Hi,

we have payment term NT30 which calculates the dew date of the accounting document, say for example the invoice is created on 20.04.2012 (doc date) so the net due date of the accounting documnet will be 19.05.2012 which is working fine for normal invoice (F2) but for credit memo (CR) it is not working, the net due date is same as the document date though we have added payment terms NT30 in Credit memo request.

looking forward for your reply.

Regards,

Subhrangshu

[Lakshmipathi]

Can you explain with an example as to how system was calculating from Credit Memo Request to Credit Memo ?

G. Lakshmipathi

[JasonLax]

Moving thread to

[oliver]

Hi Subhrangshu,

this is the support forum for the SCN platform, the thing you just posted your question into. Please use the and identify the right space to post this question into.

I'll put this thread in moderation.

Best,

  Oliver