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SAP Knowledge Base Article - PreviewSymptom
You have created a manual invoice request, and find the payment due date is not correct.
For example, the invoice date is 02.01.2024, payment term is "30 days from Invoice Date, End of month", you expect the payment due date should be the end of next month, 29.02.2024. But system gets the due date as 31.01.2024.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2311
Keywords
Payment Term; "30 days from Invoice Date, End of month"; Due Date. , KBA , SRD-CRM-INV , Customer Invoicing , Problem
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