Thanks ashish bhayya for that great formula.Upon drilling deep into the
formula & the result,i feel we are into the logical error.To make it clear,
for Supplier A, if the transaction date is *12/05/2001*.the formula should
return the previous month just like, *05-Apr'2011   TO  04-May'2011.Kindly
update the formula.
Thanks in advance.
*
On Thu, May 12, 2011 at 9:41 AM, Anil Bhange <
anil.bha...@tatacommunications.com> wrote:

> I think Ashish is right use this,
>
>
>
> Still try with this
>
>
>
> “mmm'yyyy”
>
>
>
>
>
> Regards,    Anil Bhange
>
> IP Phone - 512320 | Mobile - 90290 32123
>
>
>
> *From:* excel-macros@googlegroups.com [mailto:
> excel-macros@googlegroups.com] *On Behalf Of *Mr excel
> *Sent:* Wednesday, May 11, 2011 8:37 PM
> *To:* excel-macros@googlegroups.com
> *Subject:* Re: $$Excel-Macros$$ Calculate Due dates
>
>
>
> what i meant is instead of the period,the formula is showing as a result
> the formula should return only the month with the year.
> For example,*05-Apr-2011   TO  04-May-2011*.
> should return apr'2011.
>
> hope this is not confusing you...ashish...
>
> On Sat, May 7, 2011 at 1:25 PM, ashish koul <koul.ash...@gmail.com> wrote:
>
>
> change
> "dd-mmm-yyyy" to
>
> "dd-mmm'yyyy" in formula
>
>
>
> On Sat, May 7, 2011 at 7:47 AM, Mr excel <excelkeec...@gmail.com> wrote:
>
> dear ashish,,
>
>        That is excellent & great.Thanks a lot .The formula u provided is
> very nearer to the solution i wanted.everthing is same except in the month
> column of the sheet.Name of the month should be printed like April'2011
> instead of *05-Apr-2011   TO  04-May-2011*.
>
> the above formula also is very helpful to me in another scenario..
>
> Really my joy knew no boundaries......
>
>
>
> On Fri, May 6, 2011 at 6:46 AM, ashish koul <koul.ash...@gmail.com> wrote:
>
> try  this one
>
>
>
> On Thu, May 5, 2011 at 9:11 PM, ashish koul <koul.ash...@gmail.com> wrote:
>
> see if it helps
>
>
>
> On Thu, May 5, 2011 at 7:23 AM, Mr excel <excelkeec...@gmail.com> wrote:
>
> For example,
> The billing cycle for supplier A is 5th of this month to 4th next
> so all the transactions pertaining to Supplier "A" will be billed in this
> period.
> Here in this example, there is only one transaction related to "A" and the
> billing is done for the month of jan'2011 so in the month column
> Jan'2011 should be displayed as this single transaction is done between 5th
> of Jan'2011-4th Feb'2011
> Likewise for all the other suppliers…
> Hope I had made it clear.
>
>
>
> On Wed, May 4, 2011 at 9:57 PM, ashish koul <koul.ash...@gmail.com> wrote:
>
> can you expaln with some example in workbook
>
>
>
> On Tue, May 3, 2011 at 8:30 PM, keechak <excelkeec...@gmail.com> wrote:
>
> Hi forum,
>
> Thanks very much for creating such a wonderful forum.
>
> I had a problem in calculating the due dates for different customers.
>
> Col A contains suppliers with the dates they supply the raw material &
> amount of the material supplied in the next columns B & C Respectively.
>
> I need a formula or a vba routine which can calculate the due dates for all
> the suppliers who supply the material.
>
> There are certain cut-off dates for each supplier in calculating the due
> dates in the billing cycle table.
>
> I want to print the months in Column D basing upon the supply date for each
> supplier and the cut-off dates in the right side table(Billing Cycle
> -table).
>
> Please help me....
>
> WebRep
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