customer payment due date

[Former Member]

i want to calculate customer due date based on payment terms and print in to my invoice output,

which fields and table do need to take consideration, would anyone help me on that

thanks

Points would be rewarded

[Former Member]

Hi Suresh,

You can get the relevant details from combination of tables

BSEG and BSIS.

Predominatly BSIS since it will display all the open line items for the customer.

Key link for using this table could be

1. Reference Document

2. Payer.

Hope this helps you.....

Rgds

VIVEK.

[Lakshmipathi]

Dear Suresh

Use Function Module J_1A_SD_CI_DUEDATE_GET

ITEM_DERIVE_FIELDS. This will work for you.

Thanks

G. Lakshmipathi

[Former Member]

Hi,

Tabe - BSEG

You can pass billing document number into BSEG as VBELN and get BSEG-ZFBDT (base line date) as the payment due date.

Regards

Muraleedharan.R

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