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Former Member

Due Date is not being calculated correctly

Hi Everyone,

I am getting some weird behaviour of SAP in calculating due date on purchase invoice. I have checked payment terms which is responsible to calculate it however nothing seem to giving correct input. I am getting this weird calculation for only 2 suppliers however for rest of the suppliers, if I use same payment terms then SAP calculate due date correctly. I checked holidays as well (Does it affect in calculation of due date?).

I am using SAP 9.0 Pl 06.

Let me know if you require any input. Any help would appreciated.

Regards,

Vinod Memane

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2 Answers

  • Best Answer
    Oct 16, 2015 at 11:50 AM

    Hi Vinod Memane,

    please check in the BP Master Data if they are set up with payment dates.

    All the best,

    Kerstin

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    • Former Member

      Hi Kerstin Pauquet,

      Thank you so much for your efforts. I really appreciate it. It has resolved my query.



      Thanks again.


      Regards,

      Vinod Memane.

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    Former Member
    Oct 16, 2015 at 11:43 AM
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    • Former Member

      Hi Bharathiraja,

      Thanks for your prompt response. I have already checked the holidays data, however it did not help me.

      Regards,

      Vinod Memane