Symptom
If the payment terms of a journal entry involving supplier or customer items are altered after it has been generated, the due date will not change accordingly.
Environment
SAP S/4HANA Cloud
Cause
The due date of a journal entry is initially calculated based on Payment Terms and Cash Discount Days when generating. After generation, the payment terms and cash discount days can be manually adjusted. Hence, the system no longer verifies their correlation, and they can be modified as needed.
Resolution
Adjust the 'Cash Discount Days' to change the due date manually.
Keywords
Manage Journal Entries, Payment Terms, Cash Discount Days, Terms of Payment, Due Date, Manage Supplier Line Items, Manage Customer Line Items , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , Problem