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A Certain Customer Has Credit Payment Terms Wherein If The Invoice Is Cut Between Dec 1-15 2005, Then The Invoice Due Date Should Be Jan 15, 2006. I Have Nfigured The Payment Terms In The Transaction Code Obb8. I Created The Sales Order With The Customer And Got The Specific Payment Terms In The Overview Screen, And Then I Made The Delivery And Then The Invoice. Can I View The Invoice Due Date In The Invoice? |
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Answer» You should be able to SEE the DUE date in the AR MODULE. If you go into fbl5n and search for the customer, you can see the due date in the overview screen. You should be able to see the due date in the AR Module. If you go into fbl5n and search for the customer, you can see the due date in the overview screen. |
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