WilsonCS
Member
Hi,
I have some Sales Orders with a discount line and my users will enter the discount to Sales Order Details (F4211) with Line Type "DD". After the Sales Update, the sales records will passed to A/R Ledger (F03B11). I check the Customer Ledger program the invoice contains 2 lines, the amount of stock items and the discount. On the stock item line, the due date is calculated base on payment terms and the due day displayed is correct. However the due day on discount line is equal to invoice date that we expected it is equal to the date of stock item line. Is it any setup I can do to made the discount due date calculated base on payment term instead of equal to invoice date?
Thanks,
Wilson
I have some Sales Orders with a discount line and my users will enter the discount to Sales Order Details (F4211) with Line Type "DD". After the Sales Update, the sales records will passed to A/R Ledger (F03B11). I check the Customer Ledger program the invoice contains 2 lines, the amount of stock items and the discount. On the stock item line, the due date is calculated base on payment terms and the due day displayed is correct. However the due day on discount line is equal to invoice date that we expected it is equal to the date of stock item line. Is it any setup I can do to made the discount due date calculated base on payment term instead of equal to invoice date?
Thanks,
Wilson