2807271 - Incorrect Calculation of due Date in Supplier Invoice

You have created a new supplier invoice without reference to purchase order and system had calculates the due date as same as receipt date.

SAP Business ByDesign

1. Go to the Supplier Invoicing work center
2. Go to the Invoices and Credit Memos view
3. Select the relevant Supplier Invoice
4. Select Edit and you can see the incorrect Due Date

You have defined the payment terms to calculate based on Receipt Date. In the Business Configuration work center under Suppliers activity, you have defined the custom payment terms. However you have not maintained any data under Net Price Due field. (Number of Days After Invoice Date / Receipt Date)

You need to maintain the value in Net Price Due field from the below steps and payment term due date calculation works fine;

1. Go to the Business Configuration work center
2. Go to the Implementation Projects view
3. Select Open Activity List and navigate to Fine Tuning tab
4. Select the Activities - Supplier
5. Select Define Payment Terms for Procurement
6. Select the relevant Payment Term
7. Enter the value in Net Price Due field
8. Save and Close

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