topic Re: FMs for due date in Application Development and Automation Discussions

FMs for due date

1304marie — Tue, 19 Oct 2021 10:22:10 GMT

Which function modules does SAP use to calculate the due date of Vendor Invoices?

Re: FMs for due date

stanislaslemaire — Tue, 19 Oct 2021 10:27:22 GMT

Hello,
Please have a look to function module : DETERMINE_DUE_DATE

Re: FMs for due date

1304marie — Tue, 19 Oct 2021 10:58:27 GMT

Hi Stanislas,

Thanks for this.

I looked at this function and it does not consider the additional months/special conditions.

Is it necessary to take into consideration the additional months/special conditions for calculating the due date?

Thanks,

Mari

Re: FMs for due date

stanislaslemaire — Tue, 19 Oct 2021 13:30:02 GMT

Your question is for the field INVFO-NETDT, on "Payment" tab at MIRO ?

Due Date for Net Payment

The due date for net payment is calculated from the baseline date for payment and the maximum permissible target dates in the terms of payment. It is not stored in the document line item but is always recalculated during ABAP evaluations via logical data bases (on the basis of the current terms of payment) and displayed in this field.