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

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.

SAP S/4HANA Cloud

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.

Adjust the 'Cash Discount Days' to change the due date manually.

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