Is it possible to see next due date in the table.

Hi everybody,
I would like to know one information regarding next due date. We are having one requirement we want to know the next due date in the table. Actually we are able to get the same in FBL1N. But it is generating at the time report generation because it is storing in the structure.
Is there any solution is available to see the same in any table.
Thanks in advance.
regards.
Chandra Sekhar

Hi
Thanks for your reply. By generating custom report, I can get the information. Actually I want to know by considering the payment terms in the transaction data, whether the payment date is storing by system in any table or not.
Thanks in advance if you are providing the information.
regards.

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We are uploading a bulk of Strategy Maintenance Plans into the system. Each plan has multiple maintenance items and each maintenance item in a plan having different next due dates. Now if we set the Start of cycle at the Maintenance Plan level, then the next due dates of the maintenance items in that plan would be calculated on the basis on Start of Cycle (Common for all) and frequency as set in MPackages in an item Task list. Since each Maintenance item may have different Frequency and next due date, generating a call object while scheduling the plan correctly to satisfy at the Maintenance item level is not seeming possible.
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hi
i think specifying start of the cycle for each maintenance level is not possible ,since start of the cycle refers to maintenance plan only .
for SAP standard kindly refer the following [link|http://help.sap.com/saphelp_46c/helpdata/en/94/43a968abc011d395bd00a0c93029cf/content.htm]
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How to see (net due date + payment term's days) in fbl5n as a date

hi experts.
i need some informations about fbl5n fields
i can see net due date and i can see terms of payment fields in the fbl5n but if the invoice has a payment term (30 day additional etc) i want to see (net due date + payment term's extra days) . for example if the net due date is 01.06.2011 and payment term is extra 20 days , how can i see 21.06.2011 in fbl5n or any other sceens?
Edited by: Burak Akdasli on Jun 22, 2011 3:43 PM

Hi
I understand from ur question whats the billing date?
If this is ur question, you can fetch it from sales order>item>billing tab.
The logic u had mentioned is confusing be more specifc as to what scenario u are trying.
Reward if it helped
Chandru

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I am having problems with some user requirements because I am an abaper and I think this needs some SD expertice. Users want to see the "Next inspection date" of the batch (field QNDAT) when they do the batch determination of a delivery (Batch Split --> Batch determination). They want to see a new column in the screen, right next to the "Characteristic sort" field. I think that to put a new column in that standard screen is not possible. So I suggest to change the contents of the existing characteristic sort. And there is where I do not know how to do that. It is possible at all to have the next inspection date as a characteristic of the batch and then use it to sort?
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Hi,
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Note that the user needs to fill-in the next inspection date in all the batches in order for the sort rule to work properly.
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Hi dear experts,
We are facing a problem with our customer, the customer wants to have the flexibility in the system to create SC´s with 2 different characteristics, the first category are plans which work with the standard and we already have them working fine.
For the second category, they want to be able to create a "SC 1" and sell it for example to certain "Student A",
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Alvaro,
I am sorry, but I don't really understand your question. It seems contradictory. On the one hand, the customer want the same Program of Study used for both options. But then, you say that one option is administered by Semesters while the other has different shorter sessions. In that case, you really need different Session Variants for each case, which means you also need different Programs of Study.
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Hi,
We would like to have the invoice due date as the document date for the payment document.
To explain in detail; let us suppose I am executing a payment run today i.e. 19.02.2008 with the next payment date as 31.03.2008. The payment program picks the invoice due on 25.02.2008 as well. The bank statement shows the document date as 25.02.2008 (as they will make payment on that date)but the system posts the payment document with the posting date as the document date.
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In your case, the Payment document is also a clearing document since you are not carrying out the manual clearing.
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Hi,
Please elaborate on your problem.
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>First row should be compared to its next row.
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http://www.sqlusa.com/bestpractices2005/runningtotalusingcursor/
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Is it possible to see next due date in the table.

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