how to populate net due date in F110 transaction?

[Former Member]

Dear experts,

    Please Guide me how to populate Net due date Field in F110 Transaction Free Selection Tab, based on that while running proposal run, which are the invoices fall in under net due date should alone display in F110 Proposal run once completed. this is my requirement, so kindly help me how to solve this issue.

Net due date = Base line due date + payment Terms.

We already tried in 2110 BTE for this, but it won't help for my requirement, so any one knows kindly guide me...

Regards,

Prasath.S

[Former Member]

Dear Prasath,

Why you don't use the fields "Customer items due by" and "Next payment date" in Parameter tab?

Example: you have some invoices

- Inv1: due date 01/11/2013

- Inv2: due date 01/12/2013

Your run date in F110 is today 29/10/2013. And next run date is 29/11/2013.

You want to make payment for Inv1 only, you can fill in Customer items due by is 29/11/2013 (example). It means the Customer items due by should be earlier than next run date.

So in this case, only Inv1 is choosed and paid. The Inv2 will be include in next APP run. This is my understanding.

Hope it can solve you requirement.

Regards,

Julie