I am facing some trouble with installment in payment terms.
One of my customer have 24 installments in payment terms.
So i defined 24 installments in the payment terms with
DueDate based on = Posting date
No. of Installments = 24
So when i am trying to add A/R Invoices , an error pops saying that Due Date deviates from permissible range.
I can understand that it is because of the fiscal year.....
But Can anyone suggest me how can i handle this situation.
Thnks in advance,
Of Course, this is a continuous process. If you want to have a Due Date on a marketing document which is 24 months in the future then you need to have posting periods defined for the next 2 years and also for each posting month change the Due Date range to stretch 24 months.