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Due-date or payment date on invoices

Hello,

we want to print a due-date or payment date on our invoice documents based on the billing date + payment term.

Simple example:

billing date = 1.12.2007

payment term = 30 days net

due date = 31.12.2007

Does someone know how to calculate this within Smartforms?

Very important for us is that the function knows how to handle the different payment terms, means just a date calculation is no enough.

Thx. a lot!!!

replied

Use the FM

J_1A_SD_CI_DUEDATE_GET

ITEM_DERIVE_FIELDS

In BSID I do not think there is invoice due date field available. "Inv Due Date" is not invoice due date. Pl check.

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