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
- Go to the Receivables work center.
- Go to the Customer Accounts view.
- Select the respective Customer Account ID and click View.
- Select the document in question and click on New Charge/Credit.
- 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