Non- Working Time

In sap when i am trying to create a/p invoice based on a grpo and the posting date and due date is 06/01/08 (which is sunday) the system throws following prompt" 06/01/08 is defined as non- working time? continue. yes,no.". The calender defined for the company in the system is of yr 2006 and weekend as saturday to sunday.
-"Valid for one yr only" box is selected
-"Ignore weekends for payments" is NOT selected
Also system never threw this msg when i created a po and grpo.
please let me know why the system has thrown this prompt.

Hi Kapil,
The solution to this problem lies in the fact that you must have mentioned the Payment Date in the BP master data for the vendor......this window is appearing in the Payment Terms Tab in the BP master Data below Holidays.
Use the window to define the days each month in which your customer usually pays the open invoices, or the days each month that your company pays its vendors.
Example
When 10 and 20 are defined in the Payment Dates window for a certain customer, the invoice due dates are calculated as follows:
·        If the posting date is between the 1st and the 10th of a certain month the due date of the invoice is the 10th of that same month.
·        If the posting date is between the 10th and the 20th of a certain month the due date of the invoice is the 20th of that same month.
·        If the posting date is after the 21st of a certain month the due date of the invoice will be the 10th of the next month
Hope this helps.....reward points if helpful
Nagesh

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