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FMs for due date

1304marie
Explorer

‎2021 Oct 19 11:22 AM

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

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

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stanislaslemaire
Participant

‎2021 Oct 19 11:27 AM

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Hello,
Please have a look to function module : DETERMINE_DUE_DATE

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1304marie
Explorer
In response to stanislaslemaire

‎2021 Oct 19 11:58 AM

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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

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stanislaslemaire
Participant
In response to stanislaslemaire

‎2021 Oct 19 2:30 PM

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1,530

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.