How to find the Due date of a Billing document?

[Former Member]

Hi

Can you please help me in determining the due date of an Invoice?

My scenario requires me to print the due date in the output. I am planning to fetch 'ZTAGG' from table T052 as the no. of due days based on the payment terms(VBRK-ZTERM) of this invoice. Now, I will add these no. of days to the billing date to get the due date. <b>Is my logic correct???</b>

Further, I am facing two issues in this logic:

1. There are multiple records for a payment term based on the no. of days(ZTAGG). Which one should I fetch? is it the largest number I need to fetch??

2. The different no. of days like ZTAG1, ZTAG2 and ZTAG3 are confusing me as to which is the final decider for no. of days.

Please correct me if I am wrong in my logic.

Waiting for your help.

Thanks and regards

[Former Member]

Hi

I understand from ur question whats the billing date?

If this is ur question, you can fetch it from sales order>item>billing tab.

The logic u had mentioned is confusing be more specifc as to what scenario u are trying.

Reward if it helped

Chandru