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SAP Knowledge Base Article - PreviewSymptom
You have created a new supplier invoice without reference to purchase order and system had calculates the due date as same as receipt date.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Incorrect due date; Due date in supplier invoice; Payment terms; Custom payment terms , KBA , incorrect due date in siv , due date in supplier invoice wrong , custom payment terms , calculation of due date wrong , AP-SIP-SIV , Supplier Invoice , Problem
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