3792481 - Payment Due Date Incorrect for 120-Day Payment Terms in Billing Output

In the output of some billing documents with payment terms 120 days, payment due date is incorrect.

SAP S/4HANA Cloud Public Edition

1. Access app VF03.
2. Open a billing document that uses payment terms of 120 days and display the output preview.
3. Observe that in cases where a Fixed Value Date is populated in Accounting Data at billing header level, the printed Payment Due Date is not 120 days after the Billing Date.
4. Compare with a billing document that has payment terms of 120 days but no Fixed Value Date; the printed Payment Due Date matches Billing Date + 120 days.

• The Payment Due Date is calculated as Baseline Date + payment term days.
• By default, the Baseline Date is the Billing Date; however, if a Fixed Value Date is maintained in the billing document header (Accounting Data), the system uses this Fixed Value Date as the Baseline Date.

System standard behavior.

• Refer to: 3722872 - How the baseline payment date is determined
• Refer to: https://community.sap.com/t5/enterprise-resource-planning-blog-posts-by-sap/how-payment-terms-control-base-line-date-fix-value-date-and-updates-in/ba-p/12842981

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