on 10-23-2012 7:28 AM
Hi,
In Administration --> System Initialization --> Company Details --> Accounting Data, there is 'Holidays' setting, anyone have any idea what exactly this is use for except the weeks calculation is for MRP (version 8.82).
I have tried in 8.82 PL8, payment terms is 3 days, weekend start from saturday to sunday, set weekend as work days is not checked. Public holiday is setup for 26th Oct.
Tested scenario as below:
1) When i enter an invoice Posting & Document date = 23.10.12, term = 3 days, the due date is still 26.10, it does not consider that it is public holiday.
2) Enter invoice posting & document date = 24.10.12, term = 3 days, the due date is still 27.10, it does not consider that it is a Saturday, thus a non-working day.
So why we need to setup the holidays and the weekend starts from when? It does not work for payment due dates as per previous versions. Hope anyone have some idea why this screen is being used.
Hi, Too Mui Hwee
Please close the therad by marking the helpful or correct answer
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello you need to attach that holiday list to that specific BP master check this link
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.