SAP Knowledge Base Article - Public

3397723 - Due date is not calculated after changing the payment terms in Manage Journal Entries app

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

Product

SAP S/4HANA Cloud Public Edition all versions