3539470 - Credit Memo Net Due Date in App Create Supplier Invoice is not calculated according the payment terms

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.

The determination of net due date for credit memo is as below:

1. If the credit memo is created with Invoice Reference value filled in Payment tab, the credit memo will have the same Payment Terms, Baseline Date and Net due Date as the Invoice.
2. For the Credit Memo without Reference to an Invoice, there are 2 methods available for choosing the due Date :

• • The Net Due Date is identical to the Baseline Date. The terms of Payment is not taken into Account. This is the Default.
  • If you would like the Credit Memo Net Due Date is calculated based on the Payment Terms, please enter the Indicator "V" in the Invoice Reference field in Payment tab.

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. 

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