3477554 - Net due date is incorrect for a vendor or customer reversal document

Normally the net due date is determined by the baseline date + days which are defined payment terms for customer or vendor invoice. But in case of reversals, for example: posting a reversal document in T-code FB08, in which there is a credit memo line, then the "Net due date (BSEG-NETDT)" is updated to coincide with the 'Baseline date (BSEG-ZFBDT)', the days ( BSEG-ZBD1T) is disregarded.

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• Financial Accounting (FI)
• SAP ERP
• SAP ERP Central Component
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA 
• SAP S/4HANA Finance
• SAP S/4HANA Cloud Private Edition
• SAP Fiori for SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

FB08, VF11, M8RM, reversal, reversal document, credit memo, due date, net due date, baseline date, days, payment term, ZTERM, BSEG-ZTERM, ZFBDT , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , How To