How we add Grace days to net due date

Hi,
How we add grace days (eg one week) to net due date? This is only for particular customers.
Regards,
Shaik

Hi Azeen
Try this way. I assume that you want to know how much is due from customers as on a particular future date, that should come between today and that date. For preparing the liquidity forecast for the month, I use the following method for estimating the recoveries from the Customers and payments to Vendors and it works quite well for me.
Let's say for Customers you want to forecast the collections that would come in the month of Jan from today until 31 Jan'09. Use the FBL5N Report, using the 'Open Item Key Date' as a future date, in our example - 31 Jan'09. Change the layout of the report by including the feilds 'Net Due Date' and 'Arrears after Net Due Date'. Sort the report on the Document Date, this being the baseline date. Now in the 'Arrears after Net Due Date' you will find the overdue days, which would be equal to the difference between the Date of the Report (31 Jan'09) and the Net Due Date of the Open Item. Thereafter, use the filter for 'Arrears after net due date' and click on the icon for 'multiple values'. Exclude the range of days, by assigning the lower and the upper limits. Lower Limit will be in minus, for those invoices that would still not be due upto 31 Jan'09 and the upper limit will be 7, since you would be granting a grace period of one week and consider all those invoices as not due upto 31 Jan. Once the filter is set, the report will exclude the open items as per the filter and provide you with a fairly accurate estimate of collections for the period/month.
Let me know if it works for you.
Regards

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How we add Grace days to net due date

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