Hi Gurus,
My clients want to make vendor payment as per payment terms which is due date, now i want to control this think in T-code F-53.
Ex: Vendor invoice Date 01.01.2014 payment terms: 30days it means payment data or due date 31.01.2014
Hear as per our example the payment should be on 31.01.2014 only not before date, actually i am FI consultant as per standered it is not possible, i want to made this think by BTE or user exist or any other source, i am requesting you pls guide me,thank for advance.