Due date calculation from GR Date / Service entry sheet date

Dear Friends,
GRN Date--01.05.2009
Payment terms--- Within 45 days due net
Transaction code---FBL1N
System should not output these records before 14.06.2009 in FBL1N.
It should ouput on or after 14.06.2009.
Regards
R Panda
Edited by: Rutabhadra Panda on Jun 2, 2009 9:18 AM

Hi
Try with payment terms option
SPRO- SAP IMG- Material Management - Purchasing - Vendor Master - Define terms of payment
regards,
Raman

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