DETERMINE_DUE_DATE

[f_cemunal]

Hello Masters,

I am trying to get due dates with determine_due_date fm but i can't.i have searched this forum about this fm and i could not find any related things to my problem.

also i debugged my program and saw that FAEDE-REBZG is empty.this is why fm doesn't work.

Any help would be appreciated.

Regards.

[f_cemunal]

Hello Masters,

I am trying to get due dates with determine_due_date fm but i can't.i have searched this forum about this fm and i could not find any related things to my problem.

also i debugged my program and saw that FAEDE-REBZG is empty.this is why fm doesn't work.

Any help would be appreciated.

Regards.

[Mohamed_Mukhtar]

Hello Cem,

Please share the paramteres passed to the FM DETERMINE_DUE_DATE.

Thanks

[f_cemunal]

Hello,

CALL FUNCTION 'DETERMINE_DUE_DATE'

     EXPORTING

       I_FAEDE                    = FAEDE_EXP

     IMPORTING

       E_FAEDE                    = FAEDE_IMP

     EXCEPTIONS

       ACCOUNT_TYPE_NOT_SUPPORTED = 1

       OTHERS                     = 2.

[Mohamed_Mukhtar]

Hello Cem

Please check if you are populating below fields.

FAEDE_EXP-koart = 'K'.  " Accounttype is vendor
FAEDE_EXP-zfbdt = bsak-zfbdt. "Baseline date for d
FAEDE_EXP-zbd3t = bsak-ZBD3Ts.   "Net payment terms period.

Thanks

[f_cemunal]

Hello Always,

I have posted all of my code down there.I should have done at the first time.

Thanks

[Former Member]

Hi Cem,

Before passing above FM in your program  , you can move all corresponding field values  from

BSID table to FAEDE_EXP and then execute your FM. because BSID table having FAEDE-REBZG value.

It will be work successfully. Please try and let us know if you have any Query.

Regards,

Prasenjit

[f_cemunal]

Hello Prasenjit,

Here is all of my fm code :

loop at ibsid.
  " WRBTR = IBSId-WRBTR.
   IF IBSID-SHKZG = 'H'.
     IBSID-WRBTR = - IBSID-WRBTR.
   ENDIF.
   MOVE-CORRESPONDING IBSID TO FAEDE_EXP.
   FAEDE_EXP-KOART = 'K'.
   CALL FUNCTION 'DETERMINE_DUE_DATE'
     EXPORTING
       I_FAEDE                    = FAEDE_EXP
     IMPORTING
       E_FAEDE                    = FAEDE_IMP
     EXCEPTIONS
       ACCOUNT_TYPE_NOT_SUPPORTED = 1
       OTHERS                     = 2.
   VADE = FAEDE_IMP-NETDT.

   if vade <= sy-datum.
     lv_wrbtr = lv_wrbtr + ibsid-wrbtr.
   else.
     clear : ibsid-wrbtr.
   endif.
endloop.

  if lv_wrbtr < 0.
    itab-durum = 'NO'.
  else.
    itab-durum = 'YES'.
    itab-cur_ov = lv_wrbtr.
  endif.

i have debugged it and i saw that it works for some record and for some doesnt.but the problem is that it doesnt see FAEDE-REBZG value for some record but i know all of my records have REBZG.

What should i do ?

Regards.

[Mohamed_Mukhtar]

The below are the two mandatory fields for Account type 'K' in the FM for due date calculation.

FAEDE_EXP-zfbdt

FAEDE_EXP-zbd3t

Please debug the FM independtly in SE37 for better understanding.

Thanks

[Former Member]

Hi Cem,

As mention Always Learner,

Please try to check  above field  as well as you can validate one condition before  passing values in FM like.

FAEDE-KOART = 'K' then FAEDE--SHKZG = 'S' otherwise FAEDE-KOART = 'D' then FAEDE-SHKZG = 'H'.

Regards,

Prasenjit

[RaymondGiuseppi]

You get data from BSID so debitor (customers)

You set FAEDE_EXP-KOART = 'K' so Kreditor (vendor)

Some typo or actually intended so ?

Regards,

Raymond

[f_cemunal]

These fields are populated in fm.

I have been looking up the records and what i have found is the fields without a UMSKZ value make this problem.

is it just a coincidence or relevant?

[f_cemunal]

it is wrong but does it matter? i want to calcaulate the due date

[RaymondGiuseppi]

Usually SAP executes a MOVE-CORRESPONDING from BSEG (or seconday indexes) structures to those parameters, and if you check the FM there are some IF condition on SHKZG (debit/credit) and account type (K,D, etc.) so you may fool the program.

Regards,

Raymond