SAP Knowledge Base Article - Preview

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.


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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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