Due date for vendor payment is wrongly calculated.

[Former Member]

Due date for vendor payment is wrongly calculated. I have checkedthe Vendor Master and everything seems to be in place.

MIRO is used for Vendor Invoicing in this case. and this is happening for different vendors with different payment terms.

For eg:

Payment terms as per VMM description-IK09 (60 days)

Doc. Date-20-12-2016

Due date-18-02-2017

Pstng Date-30-12-2016

Net due dt-20-12-2016

Clearing -02-Jan-17

Please help!

[former_member251494]

Hi Ratna,

Can you please give an example here.. and let me know the payment term which is defined.

Thanks,

Balusiva.