MIRO paymenmt terms and due date in workdays
Hello,
we want that due date in Miro wasn't in a free days.
we have a calendar bult by SCAL, where there ar several holidays dates, and where workdays are from monday to friday.
When we record an invoice at MIRO, due date can be a holyday date, or a sunday, ...
We don't know where can we define the company code's calendar.
We know where can define plan's calendar. But not for Company Code.
In other hand, Is it possible define a payment term for obtain due date in a specifi weekday? Wednesday for example.
thanks in advance,
Thanks for the prompt reply.
I wanted to ask one more thing. Same way when i do partial clearing (not residual), is it possible to populate the invoice's due date in advance line item. One link is that my invoice reference gets populated advance line item. So i want due date (not payment term) also to get populated in advance line item.
Please help.
Edited by: Deepak Agrawal on Jul 29, 2011 11:43 AM
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Payment terms and Due date field gets emptied after residual clearing
Hi
There is advance of Rs.50000 in Vendor ledger and Invoice of Rs.200000 (with payment term - G019)
I cleared these two line items (residual clearing). One new line item got created of Rs.150000. When i saw that line item, i saw that there payment term field and due date field got emptied. My requirement is that the original payment term entered in initial invoice document (of Rs.200000) should automatically get populated in new line item of Rs.150000.
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I wanted to ask one more thing. Same way when i do partial clearing (not residual), is it possible to populate the invoice's due date in advance line item. One link is that my invoice reference gets populated advance line item. So i want due date (not payment term) also to get populated in advance line item.
Please help.
Edited by: Deepak Agrawal on Jul 29, 2011 11:43 AM -
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Oracle Business Intelligence Publisher Report Designer's Guide
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Moderator message: please do not cross-post, one thread only per problem.
Edited by: Thomas Zloch on Jun 9, 2011 11:02 AMOK. I've found a solution... which works if a customer never indicates different delivery dates on a same Sale Order.
As you can see in the system information view, the field described as "Del. date" in the Sale Order lines is named <b>ShipDate</b> !
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regards,
zafarHi,
Can you help on this issue.
regards,
zafar
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