SAP Knowledge Base Article - Public

3539470 - Credit Memo Net Due Date in App Create Supplier Invoice

Symptom

When processing a Credit Memo in App Create Supplier Invoice or Create Supplier Invoice - Advanced, the Net Due Date field is not updated according to the Payment Terms.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Enter App Create Supplier Invoice or Create Supplier Invoice - Advanced.
  2. Select Credit Memo in the transaction dropdown.
  3. Enter a reference for a returns Purchase Order or for a G/L Account.
  4. Select the Payment tab.
  5. The net due date field does not update according to the payment terms.

Cause

This is SAP Standard System design. Net due date is based on payment terms for invoices rather than Credit Memos.

Resolution

  1. Enter App Create Supplier Invoice or Create Supplier Invoice - Advanced.
  2. Select Credit Memo in the transaction dropdown.
  3. Select the Payment tab.
  4. Enter 'V' in the 'Invoice Reference' field.
  5. The net due date is calculated from the payment terms. 

Keywords

Create Supplier Invoices, F0859, Create Supplier Invoice - Advanced, MIRO, Net Due Date, Due on, Invoice Reference, Inv. Ref.  , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition 2408