Due Date
There are certain cases where there are multiple due dates for an invoice. Since the message tag is required to be created only once, the user must set a translation to identify for that specific payment term, whether to display the earliest or the latest due date.
Note:
Payment terms that result in a single due date does not need to
be translated.Business Message Data Translation. Display' (CRS881)
| Field | Value |
|---|---|
| Msg standard | FBM |
| Message/ Business msg | PL-KSeF |
| Message version | 1 |
| In/Outbound msg | O |
| Parent elements | OkresFa |
| Data element | DueDate |
'M3 Business Message Data Translation. Display' (CRS882) for data element DueDate
| Field | Value |
|---|---|
| M3 data (Value – In) |
For multiple payment terms, define the due date to be displayed:
|
| Message data (Value-Out) | Description of the due date to be displayed. |