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Logic For Calculating Net Due Date with payment term and baseline date

Instead of using a Function Module for calculating the Net due date, the following logic could be used. For a few requirements where you don’t want to consider t052-zfael and t052-zmona while calculating the net due date this logic could be used. For example for payement term FB00 the calender days for baseline date(zfael) and additional months(zmona)  are ‘0’ . But for FO10 , zfael = 10, zmona = 2, so when your baseline date is 05.10.2012 your net date would become 10.12.2012.

      INTO w_t052
      FROM t052
      UP TO 1 ROWS
      WHERE zterm EQ bsad-zterm.

    IF w_t052-ztag3 GT 0.
      w_zfbdt = bsad-zfbdt + w_t052-ztag3.
    ELSEIF w_t052-ztag2 GT 0.
      w_zfbdt = bsad-zfbdt + w_t052-ztag2.
    ELSEIF w_t052-ztag1 GT 0.
      w_zfbdt = bsad-zfbdt + w_t052-ztag1.
      MOVE bsad-zfbdt TO  w_zfbdt.

    IF w_zfbdt GT sy-datum AND
       bsad-shkzg   EQ c_credit AND
       t001-land1   NE ‘XX’.

        MOVE sy-datum TO w_zfbdt.

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