SAP Knowledge Base Article - Public

3515856 - System Calculation of Due Dates in New Charge/Credit Screen for Customer and Supplier Accounts

Symptom

How does the system calculate the due date in the New Charge/Credit screen for Customer and Supplier accounts?

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Receivables work center.
  2. Go to the Customer Accounts view.
  3. Select the respective Customer Account ID and click View.
  4. Select the document in question and click on New Charge/Credit.
  5. The due date is populated automatically.

Resolution

The due date is automatically calculated based on the document date. However, since this is an editable field, you can modify the due date as needed, provided that it is equal to or later than the document date.

Keywords

Due Date, New Charge/Credit, Customer Accounts, Document Date , KBA , SRD-FIN-ACR , Receivables , How To

Product

SAP Business ByDesign all versions