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Sales Credit Memos, payment terms and due date for payment

Former Member
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53

Hello all,

does anyone out there know how to get the terms of payment assigned to sales credit memos taken into account when the due date for payment is calculated in the accounting document?

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Former Member
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PS....I have looked at SAP Note 17410 et al...but it's not clear to me how 'V' is to be populated automatically in BSEG-REBZG. The invoice must be delivery and not invoice referenced.