To calcualte Payment terms dead line

Hi All,
       I am working with an ageing report based on Division. In that I have to check
1.  the payment is over due if its crossed the payment term,
2. the payment is due if its with in the payment term,
the scenario is like this
suppose the bill is created on 30 th march and it have payment term of 30 days.
if payment is received befor 30 th april then the amount is due ,
if payment is not collected on or before then it will be over due.
also I have to show my client the over due and due amount in 0 to 30 days
31 to 60 days, 61 to 90 days and so on.
so how can i proceed.
Moderator message: "spec dumping", please work yourself first on your requirement.
locked by: Thomas Zloch on Sep 20, 2010 2:06 PM

Check function modules
SD_PRINT_TERMS_OF_PAYMENT
SD_PRINT_TERMS_OF_PAYMENT_SPLI

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