NET_DUE_DATE_GET SAP Function module

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Thank you in advance. If so how and why and If not how and why? If this works for you as it does for me, then go ahead and use the Mass Change in FBL1N to change the baseline date, and the due dates should also correct themselves.

Thanks so much for your help. We have made every effort to make sure provide relevant search results, use the content on this site at your own risk.

NET_DUE_DATE_GET SAP Function module

Payment terms In standard SAP system, billing documents are generated, against which customer makes payment to the business unit. However, on the basis of our relationship with our customer we may extend certain credit period to him. Alternately, we may allow him to pay back in monthly installment on a certain date of every month. We may also provide him a certain discount if he pays back to us within the stipulated time frame. In SAP, this functionality can be controlled using payment terms. We will review that how we may control payment due date calculation using payment terms and what are the constraints in using the same. Payment due date calculation Payment due date is function of two different variables configured in SAP. First is baseline date and other is payment terms. For delivery related billing, it is copied from the actual goods issue date and for order related billing it flows from sales order billing date. It may be different from the invoice entry date in the system. For example, you received an invoice from 27. In this case the document date will be 27. There is a possibility that goods issue has been posted in the system but invoice is not created for a week. So when we create the invoice, its creation date will be the entry date and billing date will be flown from delivery document as actual goods issue date. The flow of billing date information happened in SD-FI interface from invoice document to accounting document. A very important note: From ECC version 4. Now standard SAP considers billing date document date as the baseline date by default irrespective of the settings mentioned in the OBB8. Please refer to OSS note 180344 for more details on this change. Information flow in SD-FI interface When accounting document is posted for an invoice, baseline date and payment terms are passed on to FI from SD.

We have made every print to make sure provide relevant search results, use the content on this site at your own risk. Please note some of the newer syntax such as the DATA is not available until a later 4. Regards VidhyaDhar I only want to update open items. This will allow the print to generate an object in 90 days while the other plans on the same strategy will generate in 60 days. If you have a cycle duration of 60 days, but want a plan to generate in 90 days, set the cycle modification to 1. Now i need to con the wrong date. Requirement Types for Whse Mgmt Change Form. If you have configured them so as not allow change baseline date for cleared line items, then such cleared line items may not be amenable to change. Information flow in SD-FI interface When accounting document is posted for an for, baseline date and payment terms are passed on to FI from SD. If you complete the job and confirm the work 6 days early, the plan will not change, i. RegardsWhy do we use Account groups?.