To find cash discount due date for invoice
Hi,
is there any fuction module to get cash discount due date using Payment term Zterm, Ztag:1Days from Baseline Date for Payment and Ztag2:Days from Baseline Date for Payment from T052 table.
Regards,
santosh
check the below fuction module.
CALL FUNCTION 'DETERMINE_DUE_DATE'
EXPORTING
I_FAEDE = faede
IMPORTING
E_FAEDE = faede
EXCEPTIONS
ACCOUNT_TYPE_NOT_SUPPORTED = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
you can pass the zterm and Days from Baseline Date for Payment from T052 table to correspoinding fields of faede structure .
Thanks and Regards,
pavankumar
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Hi Experts.. am new to ABAP
i had an issue please need some logics for these..
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<removed by moderator>
Thanks & Regards
Edited by: Thomas Zloch on May 18, 2011 1:55 PMCan you provide more info?
are you talking about BSID open accounts?
if yes, use function module DETERMINE_DUE_DATE.
<removed by moderator>
Edited by: Thomas Zloch on May 18, 2011 2:10 PM - please do not ask for "award" -
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Message was edited by:
Marco Vismara
Message was edited by:
Marco Vismara -
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Dear SD Members,
Brief Description
Extension of Due Date for Certain Invoices
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HI All,
when i am adding an invoice with posting date - 03-03-2010 and due date - 03-04-2010 system is not allow to add it
please tell me the solution.
postinge period defined as:
FY09-10
posting date : 01-04-09 to 31-03-2010
due date : 01-04-09 to 31-03-2010
FY10-11
posting date : 01-04-10 to 31-03-2011
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when i updated the due date in FY09-10 system show an error.
how i van add this document .
Thanks & regard
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you need to extend the due date range of the period that contains the posting date of the invoice to include the due date, for example, for an invoice with posting date - 03-03-2010 and due date - 03-04-2010 the set-up could be:
FY09-10
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Edited by: Mohamad Aly on Apr 26, 2010 3:01 PMHi ,
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