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

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.

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.

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

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. 

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