How to enter pay term 45 days to month end

Question

Hi all,
in France they have to handle their pay terms more clear by law ( starting January 1st, 2009 ). My France colleagues want to use the term 45 day to month end. As far as I know, itu2019s only possible to enter this with a day limit:
Step 1: day limit 15 u2013 fixed date 31 u2013 additional month 1
Step 2: day limit 31 u2013 fixed date 31 u2013 additional month 2
In France my colleagues sometimes invoice day-to-day and depending on the month, we would win or loose a month. That means, if using this pay term, e.g.
Date 15th April. + 45 days = 30th May >>> due date 31st May = ok
Date 16th April + 45 days = 31st May >>> due date should be 31st May, but because of day limit the system provides 30th June = NOT ok
In this example we would loose a month, in other cases the customer would loose a month u2026
Does somebody know how to handle in the standard ?
Is it possible to handle that in the FI part ?
Many thanks !
Pamela

Answer 1

Hi,
Resolved.