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SAP Knowledge Base Article - PreviewSymptom
When creating a new supplier invoice, the Due Date field is automatically proposed and grayed out. You don't know how it's determined and how to edit it.
Or
Payment Due Date Not Calculated Correctly as expected in Supplier Invoices
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Due Date, Supplier Invoice, Payment Term , KBA , AP-SIP , Supplier Invoice Processing , Problem
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