How set up the net due date equal to invoice in the Manage automatic Payment App

[former_member601511]

Dear Sap support,

I need to set up the net due date of the clearing document created by 'manage Automatic Payment' the same date of the customer invoices collected.This important for Bill of exchange posting with App, linked of the W sp. gl id.

Thanks a lot in advance

Natale

[Nadja_Medeiros · Accepted solution]

Hi Natalie,

There is no standard configuration to achieve the desired outcome, however, I believe that is possible to put a substitution in place on your EBS using extensibility.

KR,

Nadja