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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition 2408
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
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