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Answer Posted / reshma
Day Limit is an option given in "Maintain Payment Terms".
It is used to define terms of payment that are "date-
dependent". Thus, you can define 1 payment term with
different day limits.
E.G.
1) 0008 15(day limit) Invoices posted upto 15th of the
month will due on 31st of the same month.
2) 0008 31 (day limit) Invoices posted upto 31st of the
month will due on 15th of the next month.
| Is This Answer Correct ? | 11 Yes | 1 No |
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Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
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