Answer Posted / pavan kumar

hi everybody,

as per terms of payment and base line date the no.of due
days will be calculated ...here iam adding one point to
this statemnt is

baseline line date can be either entry date or posting date
or doc.date .... u need to do these settings in the place
where u define ur payment terms...

and while u r seeing in any report u c the no.of due days
as arrears(in SAP terminology)

thank u....

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