cancel
Showing results for 
Search instead for 
Did you mean: 

Due Date On field in document display

Former Member
0 Kudos

How can we get "Due date on (NETDT)" field in the vendor document display list or any other vendor report like line item display, FBL1N for e.g. Because 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)

Thanks

Ron

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Problem solved

Former Member
0 Kudos

Dear Ron,

Actually Duedate is caluclating based upon Payment terms in the vendor Master and Baseline date( Invoice Date or GRN Date).once if u give these two colums perfectly it will not recalculate.

Thanks and Regards,

K.Pallavi

Former Member
0 Kudos

Due Date is not stored anywhare, neither tables nor structures.

Every time you run a report is calculated based on Payment Terms and Baseline Date.

Regards,

Former Member
0 Kudos

Hi Fedrico,

This is true that Due Date is not stored anywhere, neither tables nor structures. But I want to know if we can populate "Due Date on" field in the line item display report like FBL1N.

Please let me know if you have any clue how to do that?

Thanks

Ranjit

Former Member
0 Kudos

Hi Ron,

We can display the value in FBL1N.If you want i can give the details.

Best Regards,

Mohan.

Former Member
0 Kudos

Hi Mohan,

Please let me know how we can populate "due date" in the FBL1N, because this field is not available even in the "Special fields" configuration option.

Your help will be highly appreciated.

Thanks

Ranjit