Query re creating a new due date schedule

Hi
We are looking to create a new suite of 'free-choice' courses whereby students can choose their own selection of modules at the start of each of three semesters and pay for them, in total, at that time.
As the fee will be based around the course, and surcharges, I am assuming that I need to create a due date schedule containing three payment dates, as per day one of each semester. I will then have a determination method of 100% against the first date which I am further assuming will ensure that any modules booked at the later dates will then also need to be paid in full on those dates
I am hoping that someone can either confirm that my logic is correct here - or point me in the right direction!
many thanks
Peter

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Payment terms / Due date Schedule

Dear experts, how do the Payment terms definen in FI - FICA, relate to the Due Date Schedule used in Student Lifecycle Management?. Do I define Payment terms for the contract account, or just the Due Date Schedule?
Best regards.

Hello:
The Due Date Schedule (DDS) is used to split fees into payment plans (example 50% at beginning of term, 25% one month later and 25% two months later). The DDS is maintained in the Academic Calendar. To define the DDS you first need to set up a Time Limit and Time Limit Sequences using the IMG path: SLCM>Master Data in SLCM>Academic Calendars.. Note that at least one DDS is required even if you do not provide payment plans for the students. This DDS will have one payment date. The DDS can be assigned to the Program, Module, Student Account or Contract Object.
Each partial payment is an orgianal open item which in turn can be split into an FI-CA installment plan using Transaction FPR1.
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Regards,
Patricia

New Due date for reversed Invoice

Hi Experts,
Can we determine a new due date for reversed invoice through standard configuration? The due date of reversed invoice remains the same as that of the original invoice even if its reversed after a year. It looks very odd that a FICA entry has a due date of past.
I tried by assigning the out-going payment term to the FICA payment term configuration but it doesnot determines a new due date from the posting date I provide during invoice reversal.
Any Clue ?
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Hi Satyajeet,
As per standard SAP, the due date of a particular invoice is derived from the date you are posting it in SAP and the payment terms configured in the contract account master, irrespective of the fact that whether it is a cancel-rebilled invoice or a normal invoice.
So if a invoice is posted on 05.08.2011 and the payment terms mantained at the CA master is 5 days then the due date will be on 10.08.2011.
The due date of a invoice is determined in event R417. Check if any custom FM is assigned in there which is changing the standard SAP functionality.
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The right click on Structured Types does not open a menu on my Data Modeler either.
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Hi
thanks for your solution,
i created a new Data carrier type AC for viewing auto cad files and given the path as, C:\Program Files\AutoCAD 2006\acad.exe"
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please clarify my Below douts also
as in my configuration i have defined only one Datacarrier ie Default PC, will this do all the need full, or will lead to to any complication in any aspect,
i want to know what is the Advantages of defining many datacarriers or the Limitation of a single Datacarrier.
iam facing a situation where a particular software say PDF reader or AutoCAD, is not installed in all the System. and iam thinking of installing this Software in a particular System or say in the Content Server system.
can this software be made used to view these cad and Pdf files on the front end system where this software is not installed,
Say in a particular PC the software AutoCAD is not installed and if he wants to View the AutoCAD file,
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while Creating a New AutoCAD file in my system through DMS Create, it gives a message "Drawing file is not Valid"
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http://download.oracle.com/docs/cd/E10530_01/doc/epm.931/esb_sqlint.pdf
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Basically I want to setup something (project, workflow, template, list item), and what I would like it to do is:
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All I'm trying to figure out is instead of having the formula [<DueDate>]+30 in the Due Date* field within the create task workflow action, I'd like a formula that can choose a specific day of the month. I've tried combinations of cast, concat, timeframe, month, year...expressions to give me the date value I'm looking for (ie 4/15/2011) but I can't get the syntax to work. all I need is that syntax that can provide a specific date (4/15/2011) derived from the due date.

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Grant,
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How to split the debit memo due date (Cr. student recievable)?

How to split the debit memo due date (Cr. student recievable)?
I have to pay student back like a installment plan (out going payment).
I tried installment plan but it is't work for a credit side.

Hi,
Thanks for your answer.
(1) To use FPE1, I understand but it has to do 2 documents for this solution.
Old doc.
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1st Create new doc
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So, I can't use this solution.

Query re creating a new due date schedule

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