"Due on" field is mandatory while posting downpayment in F-48?What is the Significance and can it be suppressed.
I believe the significance is to determine the vendor/customer aging analysis but can this field "due on" suppresed . If yes, how?
Please note , I have checked the field status group for posting key - 29 and the payment terms details in Vendor master.
Also, the normal field status group - G067/G005/G001. All looks fine.
This is "due on" field and not "due date"