Due date calculation in the New Charge/Credit

[SAPSupport]

How does the system calculate the due date in the "New Charge/Credit" screen for Customer and Supplier accounts? If it is calculated automatically, is there a way to restrict or configure the calculation to use dates other than the document date?

------------------------------------------------------------------------------------------------------------------------------------------------
Learn more about the SAP Support user and program here.

[SAPSupport · Accepted solution]

The due date is automatically calculated based on the document date. However, since this is an editable field, you can modify the due date as needed, provided that it is equal to or later than the document date.